Summary
Machine-generated summaryThis tender concerns a service for printing invoices and preparing them for dispatch. The contracted provider will print invoices and carry out the related preparation work so that the documents are ready for delivery to recipients. The notice does not describe the scope in lots, quantities or duration, so bidders should consult the full procurement documents for detailed requirements. The service covers the operational handling of outgoing invoices, from printing through to preparation of the items for mailing, supporting the contracting authority's billing processes.
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) 16 hours ago
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This buyer has no award history in this sector yet. Usual winners, Business services - Lithuania
| Company | Wins | Total awarded | Last win |
|---|---|---|---|
| UAB "Ekskomisarų biuras" | 13 | €9.0M | Aug 2026 |
| UAB "Eurointegracijos projektai" | 12 | €67,700 | Sep 2026 |
| Gediminas Sargelis | 6 | €4,044 | Jan 2026 |
| Dentsu Lithuania | 4 | €732,900 | Sep 2026 |
| UAB Jump agency | 4 | €207,000 | Aug 2026 |
Based on 244 awards with a linked company profile over the last 2 years.
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Market context
- Avg. open tender · Business services
- €19,029,724
- Buyer track record on Aperlena
- 241 notices tracked · 150 awarded
- €50,124,695 in awarded contracts
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