Summary
Machine-generated summaryThe buyer UAB 'Viena sąskaita' is procuring a comprehensive service covering the joint bill for utilities and other services that it administers. The service includes adding payments calculated for consumers to this joint bill, printing the bill, delivering it to consumers, accepting payments made against it and administering those payments. The contract covers the full cycle of the billing service, from inclusion of calculated charges through printing and delivery to payment handling and administration. No lots, quantities, duration or place of performance are specified in the description.
Description
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) 6 days ago
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Market context
- Avg. open tender · Financial & insurance services
- €15,187,341
- Buyer track record on Aperlena
- 96 notices tracked · 45 awarded
- €15,864,520 in awarded contracts
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