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Organisation-wide roll-out of QR payments on invoices and reminders - EU tenders
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Organisation-wide roll-out of QR payments on invoices and reminders

Overview
  • Awarded
    13/08/2026
  • Today
    15/09/2026
Status
Awarded
Type of contract
Services
Subject for Renewal
No
Buyer
stad Kortrijk
Place of performance
NUTS code: Multiple place of performance
Location of buyer
NUTS code: BE254 Arr. Kortrijk
Business sector (Main CPV)
72000000 IT services: consulting, software development, Internet and support
Total estimated contract value (excluding VAT)
Not available
Total final contract value (excluding VAT)
355,548.00 EUR
Procedure details
Tender reference number
PPP0I4-3522/6528/2026/3522
Description

Groep Kortrijk wants to provide all its outgoing invoices and payment invitations with a dynamic QR code/payment link.

Submission Method
Not available
Tenders may be submitted
Not available
Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
Not available
Conditions for opening tenders (date)
Not available
Place of performance
BE Belgique/België
BE254 Arr. Kortrijk
CPV code

72000000 - IT services: consulting, software development, Internet and support

Award method
Criterion:
Type: cost
Description: Prijs
Weight (percentage, exact): 100
Estimated value
Not available
Final contracted value
355,548.00 EUR
Award of contract
Official name: POM NV
Postal address:
Town: Antwerpen
Postal code: 2000
Country:
Documents
Prior information
Contract
Award
Footnote - legal notice

This content published on this page is meant purely as an additional service and has no legal effect. The Union's institutions do not assume any liability for its contents. The official versions of the relevant tendering notices are those published in the Supplement of Official Journal of the European Union and available in TED. Those official texts are directly accessible through the links embedded in this page. For more information please see Public Procurement Explainability and Liability notice.