Support service for processing and payment of invoices issued by companies and training organizations

Summary

This tender concerns the procurement of a service to process and pay invoices issued by companies and training organizations. The supplier will provide invoice processing services, ensure timely payments, and support electronic invoicing in line with the contract terms. The procurement is conducted through an open procedure (Lot 1), with a framework maximum amount of 4,800,000 EUR and a tender validity period of 6 months. The submission deadline is 26 October 2026 at 12:00 CET. SMEs may participate.