- Country: Estonia
- Summary: E-invoicing Management Service
- EET Ref No: 125282191
- Deadline: 08 Sep 2025
- Financier: Self Financed
- Purchaser Ownership: Government
- Tender Value: EUR 1020000
- Notice Type: Tender
- Document Ref. No.: 299483
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- Description:
- Short description of the procurement: The object of the procurement is the electronic processing of e-invoicing and the electronic processing of e-invoices to the City of Kohtla-Järve and the authorities managed to be managed by the electronic processing environment and sales invoices selected to customers through sales invoices. The solution offered must allow for the addition of accounts and account extensions to the purchase invoices and electronic approval of the purchase invoices. The solution must also allow the archiving of both e-invoicing and related procedures.
- Documents:
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CLICK HERE TO LOGINE-invoicing Management Service - Estonia Tender
The KOHTLA-JÄRVE CITY GOVERNMENT, a Government sector organization in Estonia, has announced a new tender for E-invoicing Management Service. This tender is published on EstoniaTenders under EET Ref No: 125282191 and is categorized as a Tender. Interested and eligible suppliers are invited to participate by reviewing the tender documents and submitting their bids before the deadline on 2025-09-08.
The estimated tender value is EUR 1020000, and full details, including technical specifications and submission requirements, are provided in the official tender documents. Ensure all submissions meet the criteria outlined to be considered for evaluation.
