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France - Office support services - Assistance with data entry and checking of telecommunications operator invoices

Original France - Services d'appui bureautiques - Prestation d’Assistance pour la saisie et le contrôle des factures des opérateurs de télécommunication

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No supplier dominates: 6 different companies have won the last 6 comparable contracts from this buyer over 5 years. This is a genuinely open race.

Based on 6 comparable awards by this buyer in this sector over 5 years. Every verdict is recorded before the outcome and graded against the award notice. How we score ourselves.

Summary

Machine-generated summary

RATP, based in France, is procuring a support service for the data entry and checking of invoices from telecommunications operators. The work mainly consists of entering, verifying and validating invoices for telephone lines, operated links and radio frequencies of RATP, and handling related complaints. The contract takes the form of a single-supplier framework agreement with purchase orders, with no minimum amount and a maximum value of 685 000 EUR. The service is scheduled to start in September 2026. Only facts stated in the notice are given here; the notice itself should be consulted for submission deadlines and detailed participation and selection requirements.

Description

Le présent avis vise à mettre en place un accord-cadre à bons de commande mono attributaire, sans montant minimum et avec un montant maximum de 685 000 €, portant sur une prestation d’assistance pour la saisie et le contrôle des factures des opérateurs de télécommunication. Plus précisément, les prestations attendues dans le cadre de ce marché consistent principalement en la saisie, la vérification, la validation, ainsi que le traitement des réclamations des factures des lignes téléphoniques, des liaisons opérées et fréquences radio de la RATP. La date prévisionnelle de démarrage de la prestation est fixée pour Septembre 2026. Le présente consultation s'inscrit dans le cadre de la mise en place d'un accord-cadre à bons de commande mono attributaire, sans montant minimum et avec un montant maximum de 685 000 €, portant sur une prestation d’assistance pour la saisie et le contrôle des factures des opérateurs de télécommunication. Plus précisément, les prestations attendues dans le cadre de ce marché consistent principalement en la saisie, la vérification, la validation, ainsi que le traitement des réclamations des factures des lignes téléphoniques, des liaisons opérées et fréquences radio de la RATP. La date prévisionnelle de démarrage de la prestation est fixée pour Septembre 2026.

Official source

Source: TED - Tenders Electronic Daily (Publications Office of the EU)

Always verify details on the official notice.

Last verified against TED - Tenders Electronic Daily (Publications Office of the EU) 1 month ago

More from this buyer

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163 open tenders right now

Who usually wins this buyer's contracts in this sector

Based on 6 awards with a linked company profile over the last 5 years.

Change history

Every time an official source republished this notice with different content. We watch every source we index, including regional copies of the same notice.

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    • Scope and criteria: The description was expanded. Re-read it before you bid.

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Market context

Avg. open tender · Business services
€23,549,729
5,897 open across Europe right now
Buyer track record on Aperlena
239 notices tracked · 70 awarded
€413,250,900 in awarded contracts

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