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Purchase Of Invoice Consolidation, Payment Acceptance And Administration, Invoice Printing And Delivery In One Envelope

UAB Alytaus silumos tinklai Lithuania has Released a tender for Purchase Of Invoice Consolidation, Payment Acceptance And Administration, Invoice Printing And Delivery In One Envelope in Management, business and administration. The tender was released on Jun 22, 2024.

Country - Lithuania

Summary - Purchase Of Invoice Consolidation, Payment Acceptance And Administration, Invoice Printing And Delivery In One Envelope

Deadline - login to view

GT reference number - 83232428

Product classification - Administration services

Organization Details:

  Address - Lithuania

  Contact details - 565656565

  Tender notice no. - 76454545

  GT Ref Id - 83232428

  Document Type - Tender Notices

Notice Details and Documents:

Description - Description: A joint purchase is made for the services of consolidation of invoices presented to the Parties' customers, payment acceptance and administration, invoice printing and delivery to the Parties' customers in one envelope. The object of pur chase is intended for all cooperating parties.additional_tender_url: https://pirkimai.eviesiejipirkimai.lt/app/rfq/publicpurchase_docs.asp?PID=770985local title:: Sąskaitų konsolidavimo, įmokų priėmimo ir administravimo, sąskaitų spausdinimo ir pristatymo vienam voke pirkimastype_of_procedure: Open

Gt Ref Id - 83232428

Deadline - Jul 16, 2024

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