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State Budget Accounting and Payment Information Systems (vbams) Support for Public Debt and Cash Resource Management Subsystem (vspivs)

LithuaniaTenders notice for State Budget Accounting and Payment Information Systems (vbams) Support for Public Debt and Cash Resource Management Subsystem (vspivs). The reference ID of the tender is 50995003 and it is closing on 09 Apr 2021.

Tender Details

  • Country: Lithuania
  • Summary: State Budget Accounting and Payment Information Systems (vbams) Support for Public Debt and Cash Resource Management Subsystem (vspivs)
  • LTT Ref No: 50995003
  • Deadline: 09 Apr 2021
  • Financier: Self Financed
  • Purchaser Ownership: Government
  • Tender Value: Refer Document
  • Notice Type: Tender
  • Document Ref. No.: 2021-607374
  • Purchaser's Detail:
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  • Description:
  • Welcome to the Contest State Budget Accounting and Payment Information System (VBAMS) State Debt and Monetary Resource Management subsystem (VSPIVS) Supplies Home COP code: 72210000 - Programming services relating to software product packages deadline for reception or requests for participation: 2021-04-09 Purchase number: 534947
    Message Type: Purchase notice
  • Documents:

 Tender Notice

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State Budget Accounting and Payment Information Systems (vbams) Support for Public Debt and Cash Resource Management Subsystem (vspivs) - Lithuania Tender

The MINISTRY OF FINANCE OF THE REPUBLIC OF LITHUANIA, a Government sector organization in Lithuania, has announced a new tender for State Budget Accounting and Payment Information Systems (vbams) Support for Public Debt and Cash Resource Management Subsystem (vspivs). This tender is published on LithuaniaTenders under LTT Ref No: 50995003 and is categorized as a Tender. Interested and eligible suppliers are invited to participate by reviewing the tender documents and submitting their bids before the deadline on 2021-04-09.

The estimated tender value is Refer Document, and full details, including technical specifications and submission requirements, are provided in the official tender documents. Ensure all submissions meet the criteria outlined to be considered for evaluation.

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