Public tenders from CVP IS contracts (eviesiejipirkimai.lt) for Invoicing services (CPV 79999200-5)
Latest tenders from Lithuanian Central Public Procurement Information System contracts (CVP IS - eviesiejipirkimai.lt) matching CPV category Invoicing services (79999200-5).
Latest tenders for Invoicing services
Tender
CPV
Published
Deadline
Info
Šiaulių technologijų mokymo centraseviesiejipirkimai.lt1675483116Valstybės įmonė Registrų centras (code: 124110246)CPV: 79999200-5 Invoicing servicesPublished: 12/10/2025 03:17 PM · 7 months agoDeadline: 12/07/2025 · 8 months agoAwarded79999200-5Invoicing services12/10/202503:17 PM7 months ago12/07/20258 months agoAwarded- UAB "Ignitis"eviesiejipirkimai.lt2007878711Luminor Bank AS Lietuvos skyrius (code: 304870069)CPV: 79999200-5 Invoicing servicesPublished: 11/23/2025 10:00 PM · 8 months agoDeadline: 01/01/2029 · in 2 yearsAwarded79999200-5Invoicing services11/23/202510:00 PM8 months ago01/01/2029in 2 yearsAwarded
- AB "Energijos skirstymo operatorius"eviesiejipirkimai.lt2007880859"Swedbank", AB (code: 112029651)CPV: 79999200-5 Invoicing servicesPublished: 11/24/2025 10:00 PM · 8 months agoDeadline: 12/01/2030 · in 4 yearsAwarded79999200-5Invoicing services11/24/202510:00 PM8 months ago12/01/2030in 4 yearsAwarded
- UAB "Ignitis"eviesiejipirkimai.lt2007878690Luminor Bank AS Lietuvos skyrius (code: 304870069)CPV: 79999200-5 Invoicing servicesPublished: 11/23/2025 10:00 PM · 8 months agoDeadline: 01/01/2029 · in 2 yearsAwarded79999200-5Invoicing services11/23/202510:00 PM8 months ago01/01/2029in 2 yearsAwarded
- UAB "Ignitis"eviesiejipirkimai.lt2007854079AB SEB bankas (code: 112021238)CPV: 79999200-5 Invoicing servicesPublished: 11/03/2025 10:00 PM · 9 months agoDeadline: 10/01/2028 · in 2 yearsAwarded79999200-5Invoicing services11/03/202510:00 PM9 months ago10/01/2028in 2 yearsAwarded
- UAB "Ignitis"eviesiejipirkimai.lt2007853129"Swedbank", AB (code: 112029651)CPV: 79999200-5 Invoicing servicesPublished: 11/03/2025 10:00 PM · 9 months agoDeadline: 12/01/2028 · in 2 yearsAwarded79999200-5Invoicing services11/03/202510:00 PM9 months ago12/01/2028in 2 yearsAwarded
- Šilalės rajono savivaldybės administracijaeviesiejipirkimai.lt1675313846Valstybės įmonė Registrų centras (code: 124110246)CPV: 79999200-5 Invoicing servicesPublished: 10/30/2025 01:38 PM · 9 months agoDeadline: 10/29/2025 · 9 months agoAwarded79999200-5Invoicing services10/30/202501:38 PM9 months ago10/29/20259 months agoAwarded
- VšĮ "Active Vilnius"eviesiejipirkimai.lt1675237517UAB "Invoice 123" (code: 306215564)CPV: 79999200-5 Invoicing servicesPublished: 10/08/2025 11:06 AM · 10 months agoDeadline: 09/25/2025 · 10 months agoAwarded79999200-5Invoicing services10/08/202511:06 AM10 months ago09/25/202510 months agoAwarded
- VšĮ "Active Vilnius"eviesiejipirkimai.lt1675237234UAB "Invoice 123" (code: 306215564)CPV: 79999200-5 Invoicing servicesPublished: 10/08/2025 10:33 AM · 10 months agoDeadline: 08/25/2025 · 11 months agoAwarded79999200-5Invoicing services10/08/202510:33 AM10 months ago08/25/202511 months agoAwarded
- VšĮ "Active Vilnius"eviesiejipirkimai.lt1675236985UAB "Invoice 123" (code: 306215564)CPV: 79999200-5 Invoicing servicesPublished: 10/08/2025 10:28 AM · 10 months agoDeadline: 07/25/2025 · 12 months agoAwarded79999200-5Invoicing services10/08/202510:28 AM10 months ago07/25/202512 months agoAwarded
- Vilniaus lopšelis-darželis "Lazdynėlis"eviesiejipirkimai.lt1675213914Valstybės įmonė Registrų centras (code: 124110246)CPV: 79999200-5 Invoicing servicesPublished: 10/01/2025 10:19 AM · 10 months agoDeadline: 10/01/2025 · 10 months agoAwarded79999200-5Invoicing services10/01/202510:19 AM10 months ago10/01/202510 months agoAwarded
- AB "Energijos skirstymo operatorius"eviesiejipirkimai.lt2007805261Luminor Bank AS Lietuvos skyrius (code: 304870069)CPV: 79999200-5 Invoicing servicesPublished: 09/24/2025 09:00 PM · 10 months agoDeadline: 12/01/2028 · in 2 yearsAwarded79999200-5Invoicing services09/24/202509:00 PM10 months ago12/01/2028in 2 yearsAwarded
- Viešoji įstaiga Alytaus telekinaseviesiejipirkimai.lt1675184786UAB Dipolis.com (code: 302928709)CPV: 79999200-5 Invoicing servicesPublished: 09/22/2025 06:37 PM · 10 months agoDeadline: 06/20/2025 · 1 year agoAwarded79999200-5Invoicing services09/22/202506:37 PM10 months ago06/20/20251 year agoAwarded
- Viešoji įstaiga Alytaus telekinaseviesiejipirkimai.lt1675119616UAB Dipolis.com (code: 302928709)CPV: 79999200-5 Invoicing servicesPublished: 09/01/2025 07:12 PM · 11 months agoDeadline: 05/21/2025 · 1 year agoAwarded79999200-5Invoicing services09/01/202507:12 PM11 months ago05/21/20251 year agoAwarded