Summary
Machine-generated summaryThis tender concerns services for organising the printing and delivery of accounting and payment-related documents. The supplier will arrange the printing of invoices, reminder notes and reconciliation statements and organise their delivery to recipients. The scope covers the full process of producing these documents and ensuring they reach the intended addressees. This is a service contract aimed at supporting the buyer's invoicing and debt-collection correspondence processes through an outsourced print-and-mail solution.
Official source
Source: VPT procurement reports (Lithuania, via the State Data Agency)
Always verify details on the official notice.
Last verified against VPT procurement reports (Lithuania, via the State Data Agency) 2 days ago
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Market context
- Avg. open tender · Postal & telecommunications services
- €17,697,845
- Buyer track record on Aperlena
- 309 notices tracked · 192 awarded
- €48,338,653 in awarded contracts
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