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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Login to see detailsTender 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