Summary
Machine-generated summaryThe buyer is seeking services for the management of supply order invoices, both through and outside the EKAHPY system. The procurement concerns a duration of three months. The indicated procedure is a negotiated tender. Interested businesses should consult the official tender documents directly to determine if they qualify to bid and to obtain further factual details regarding the contracting entity, specific deadlines, and any applicable financial estimates for this three-month project.
Description
Official source
Source: ΚΗΜΔΗΣ - Central Electronic Registry of Public Contracts (KIMDIS)
Always verify details on the official notice.
Last verified against ΚΗΜΔΗΣ - Central Electronic Registry of Public Contracts (KIMDIS) 1 month ago
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Recent awards
Change history
Every time an official source republished this notice with different content. We watch every source we index, including regional copies of the same notice.
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- Main CPV code: 79211100
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Market context
- Avg. open tender · Business services
- €23,674,335
- Buyer track record on Aperlena
- 220 notices tracked · 203 awarded
- €1,466,510 in awarded contracts
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