Tender Details

Country: Estonia
Summary: Purchase Invoices Reception, Electronic Management and Data Exchange with Bile (Rtk)
EET Ref No: 120237399
Deadline: 30 Jun 2025
Financier: Self Financed
Purchaser Ownership: Government
Tender Value: EUR 40000000
Notice Type: Tender
Document Ref. No.: 293704
Purchaser's Detail:
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Description:
Short description of the procurement: The object of the contract is the purchase of purchase invoices and the purchase invoice processing service in the online electronic processing environment. The electronic processing environment to be procured must allow for the addition of electronic posting information (accounts and account extensions) to the purchase invoicesAnd electronic confirmation of purchase invoices. In addition, the solution must be an integrated business software SAP, which will be sent to the accounting entries containing confirmed container information. The solution must allow electronic archiving of invoices and invoices. Procedural environmentIt must be allowed to import and export invoices in accordance with the e-invoice standard version of the Estonian Banking Association. Along with the invoice corresponding to the e-invoice standard, the same invoice (original) version in PDF format (Portable Data Format) must be moved throughout the procedure.as a file.
Documents:

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Purchase Invoices Reception, Electronic Management and Data Exchange with Bile (Rtk) - Estonia Tender

The STATE SUPPORT CENTER, a Government sector organization in Estonia, has announced a new tender for Purchase Invoices Reception, Electronic Management and Data Exchange with Bile (Rtk). This tender is published on EstoniaTenders under EET Ref No: 120237399 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 2025-06-30.

The estimated tender value is EUR 40000000, 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.