Procurement Summary
Country : Estonia
Summary : Purchase Invoices Reception, Electronic Management and Data Exchange with Bile (Rtk)
Deadline : 30 Jun 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 120237399
Document Ref. No. : 293704
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : EUR 40000000
Purchaser's Detail
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Login to see detailsTender Details
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.
Procurement Sector: Classic Type of Procurement: Services
CPV Discription: Services related to software
Documents
Tender Notice