Purchase invoices reception electronic management and data exchange with bile rtk
This tender is from the country of Estonia in Europe region. The tender was published by State support center 70007340 on 03 Jun 2025 for Purchase invoices reception electronic management and data exchange with bile rtk 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 for the addition of electronic posting information accounts and account extensions and electronic verification of purchasing invoices to the 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 the procedural environment must allow import and export invoices in accordance with the e-invoice standard of the estonian banking association along with the invoice corresponding to the e-invoice standard the same invoice original version of the pdf format portable data format file must be moved throughout the procedure Tender submission deadline 30 06 2025 15 30. The last date to submit your bid for this tender was 30 Jun 2025. This tender is for the companies specializing in Data services and similar sectors.
*The deadline for this tender has passed.
Tender Organisation:
State support center 70007340
Tender Sector:
Tender Service:
Worldwide
Tender Region:
Tender Country:
Tender CPV:
72300000 : Data services
Tender Document Type:
Tender Notice
Tender Description:
Purchase invoices reception electronic management and data exchange with bile rtk 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 for the addition of electronic posting information accounts and account extensions and electronic verification of purchasing invoices to the 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 the procedural environment must allow import and export invoices in accordance with the e-invoice standard of the estonian banking association along with the invoice corresponding to the e-invoice standard the same invoice original version of the pdf format portable data format file must be moved throughout the procedure Tender submission deadline 30 06 2025 15 30
Tender Bidding Type:
Tender Notice No:
Tender Document:
- 1 week to go
- 15 Days to go
- More than 15 days to go
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