Procurement Summary
Country: Hungary
Summary: K2621 - E-Invoice Presentation
Deadline: 21 Jul 2026
Posting Date: 22 Jun 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 143773906
Document Ref. No.: 427375-2026
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: Refer Document
CPV Classification
66000000 - Financial and insurance services
Purchaser's Detail
Name: Login to see tender_details
Address: Login to see tender_details
Email: Login to see tender_details
Login to see detailsTender Details
K2621 - E-invoice presentation The purpose of the subject procedure is to procure an e-invoice presentation service for BKM Budapesti Közművek Nonprofit Zrt., as a Bidder. The purpose of the subject procedure is an e-invoice for BKM Budapesti Közművek Nonprofit Zrt., as Bidder presentation service and acquisition of related services. The tenderer defined the following services in the technical description: - e-invoice services, - customer registration, - invoice transfer, arming, presentation, - for bill payment related functions, - functions related to the handling of complaints, - provision of an administrative interface. In the price table that is part of the public procurement documentation, the tenderer specified the following informative annual quantities: - invoice statement: 720 000 pcs - invoice value collected by payment service: HUF 6, 000, 000, 000 - engineering hours limit (according to the technical description): 100 hours. contract, the total amount of which is HUF 267, 000, 000. The tenderer undertakes to draw down 70% of the total amount. The tenderer draws attention to the fact that - in accordance with the verification of eligibility and grounds for exclusion in public procurement procedures, as well as the 321/2015 on the method of defining public procurement technical specifications. (X. 30.) Government Decree (hereinafter: Government Decree 321/2015. (X. 30.)) with paragraph (3) of § 46 - in public procurement documents, which...
Document Type: Contract Notice Reference Number: EKR001171062026 Contract Type: services Authority Type: body-pl Doc Title: K2621 - E-számla bemutatása Dispatch Date: 2026-06-19 Publish Date: 2026-06-22 Submission Date: 2026-07-21
Documents
Tender Notice