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K2621 - E-Invoice Presentation Tender in Hungary - 143773906

The BKM BUDAPESTI KÖZMŰVEK NONPROFIT PRIVATE LIMITED LIABILITY COMPANY has issued a Tender notice for the procurement of a K2621 - E-Invoice Presentation in the Hungary. This Tender notice was published on 22 Jun 2026 and is scheduled to close on 21 Jul 2026, with an estimated Tender value of Refer Document. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 143773906, while the tender notice number is 427375-2026 and Registering on the platform.

Expired Tender

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

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Tender 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

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