Purchase Invoices Reception, Electronic Administration and Data Exchange with Bile... Tender

STATE SUPPORT CENTER has floated a tender for Purchase Invoices Reception, Electronic Administration and Data Exchange with Bile (Rtk). The project location is Estonia and the tender is closing on 30 Jun 2025. The tender notice number is 352274-2025, while the TOT Ref Number is 120172793. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Expired Tender

Procurement Summary

Country : Estonia

Summary : Purchase Invoices Reception, Electronic Administration and Data Exchange with Bile (Rtk)

Deadline : 30 Jun 2025

Other Information

Notice Type : Tender

TOT Ref.No.: 120172793

Document Ref. No. : 352274-2025

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : EUR 400000.00

Purchaser's Detail

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Tender Details

The object of the contract is the purchase of purchase invoices and the purchase invoices processing in the online electronic processing environment. The electronic processing environment to be procured must allow electronic posting information (accounts and account extensions) to purchase invoices and purchase invoicesElectronic confirmation. In addition, the solution must be SAP with integrated business software, which will be sent to the accounting entries containing confirmed containment information. The solution must allow electronic archiving of invoices and invoices. The procedural environment must allowImport 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 bill (original) version in PDF format (Portable Data Format) file must be moved throughout the procedure.Data exchange with bile (RTK)



DOC Title: Purchase Invoice Reception, Electronic Administration and Data Exchange with Bile (RTK)





Contract Type: Services
Document Type: Contract Notice

Reference Number: 293704-0000

Contract Type: Services
Estimated Value: 400000.00 - EUR

Authority Type: CGA

DOC TITLE: Reception invoices, Electronic Management Date: 2025-05-29

Publish Date: 2025-06-02

Submission Date:2025-06-30

Documents

 Tender Notice


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