Tender detail

E-invoice receipt and dispatch service for Tartu City Government, 1 January 2027–31 December 2030

Summary

Tartu City Government is procuring a service for receiving and sending e-invoices for the period from 1 January 2027 to 31 December 2030.

Reference number
317420-0000
Buyer
Tartu Linnavalitsus
Country
Estonia (EST)
Procedure
Small procurement
CPV
79999200 Invoicing services
Deadline
2026-11-17
Status
Open
Contract subject
Services
Estimated value
Not published
Source
RHR

Participation requirements

Tender requirements are available in the official tender documents.

Compliance requirements

The machine-readable notice and selected tender documents do not specify precise exclusion grounds. These must be checked in the official tender documents.

Qualification criteria and exclusion grounds

The bidder must have completed at least one contract for receiving and sending e-invoices during the 36 months preceding the start of the procurement procedure. The contract must have a value of at least EUR 20,000 excluding VAT. A contract may still be in progress, but the required scope must already have been completed. The bidder must provide an overview stating the contract value, dates and other contracting parties. This requirement applies to all lots. The bid must confirm acceptance of all conditions in the procurement documents; conditional bids are not permitted. The bidder must identify any information in the bid claimed as a trade secret and explain why it qualifies. The bid price, and other numerical indicators used to assess bids for service contracts, may not be designated as trade secrets.