21260015 - Electronic Invoicing Platform
About This Opportunity
TranslatedThe tender 21260015 pertains to the procurement of an Electronic Invoicing Platform. This initiative aims to enhance the efficiency and accuracy of invoicing processes within the relevant sector. The platform is expected to facilitate seamless electronic transactions, ensuring compliance with regulatory standards and improving overall financial management. Key requirements for bidders may include proven experience in developing and implementing similar electronic invoicing solutions, adherence to data security protocols, and the ability to integrate with existing financial systems. Additionally, the tender may specify the need for ongoing technical support and training for end-users to ensure smooth operation post-implementation. The location for the project is not explicitly mentioned, but it is likely to be within the jurisdiction of the issuing authority. Interested parties are encouraged to review the detailed tender documents for specific submission guidelines, deadlines, and evaluation criteria. This procurement represents an important step towards modernizing financial operations and promoting transparency in invoicing practices.
This is a services contract in the information and communication technology, finance and banking and security and defense sectors, with a focus on IT support. Located in Portugal, Europe, this opportunity is open to firms and consortiums, with an estimated budget of EUR 8,612.
Published through base_gov_pt, a national government procurement portal. Public procurement tenders follow the country's national bidding regulations and may have specific eligibility and documentation requirements for services in the information and communication technology sector. Service contracts are typically evaluated on both technical quality and price, and may require bidders to demonstrate relevant experience and qualified personnel. This contract has already been awarded. The information is published for transparency and market intelligence purposes.
Description
Original language: PortugueseThe tender titled "21260015 - Plataforma de faturação eletrônica" has been issued in Portugal, as part of the government's initiative to enhance public sector efficiency through digital solutions.
This procurement seeks to acquire an electronic invoicing platform designed to streamline billing processes within public administration.
The contracting authority aims to implement a solution that supports compliance with national and European regulations on electronic invoicing, thereby facilitating improved transparency and efficiency in financial transactions. The platform is expected to enable seamless integration with existing public sector systems, ensuring that users can easily generate, send, and manage invoices electronically.
Typical requirements for such a tender may include the provision of a user-friendly interface, robust security features to protect sensitive financial data, and the capability to handle high volumes of transactions efficiently. Additionally, vendors may be expected to demonstrate their experience in implementing similar solutions in public sector environments, as well as their technical support capabilities.
Interested bidders should be prepared to present detailed information regarding their proposed solution, including technical specifications, implementation timelines, and pricing structures. This tender represents an important opportunity for suppliers specializing in electronic invoicing and financial technology to engage with the Portuguese public sector and contribute to its digital transformation efforts. The submission of proposals will be guided by the regulations set forth in the national public procurement framework, ensuring a fair and competitive bidding process.
Data provenance
This notice is sourced from base_gov_pt and was originally published on February 16, 2026. Last refreshed 3 days ago. Original language: Portuguese. BidsFactory mirrors official procurement notices and links back to the source for full legal text.
About Unidade Local de Saúde do Nordeste, EPE
Unidade Local de Saúde do Nordeste, EPE has issued 358 procurement notices on BidsFactory, including 1 currently open and 334 awarded contracts. Activity concentrates in General Supplies & Services, Health & Medical, and Information & Communication Technology. All notices are published for Portugal. Notices are distributed via base_gov_pt. Most recent publication: June 18, 2026.
Frequently asked questions about this tender
What type of contract is this?
This is a Services contract in the Information & Communication Technology sector. The classification helps bidders match the opportunity to their qualifications and registered scope of supply.
What is the estimated budget?
The estimated contract value is Up to €8,612. Bidders should ensure their proposals are consistent with this range and account for any local taxes and contract execution costs.
Where will the contract be performed?
The contract is for delivery in Portugal. Foreign bidders should review local registration, taxation, and any in-country presence requirements before submitting.
How can I submit a bid?
Visit base_gov_pt to access the full notice, required documents, and submission instructions provided by the contracting authority.
Is this tender still open?
No — the contract has already been awarded to Saphety Level Trusted Services S.A.. The award notice is archived on BidsFactory for transparency and market intelligence.
Who is the contracting authority?
This notice was issued by Unidade Local de Saúde do Nordeste, EPE in Portugal. The authority is responsible for evaluating bids, awarding the contract, and managing performance.
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