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Aperlena

26REQ019797129 - Parameterisation of an electronic invoicing provider

Original 26REQ019797129

Open Contract notice 6 days left
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Deadline 24 Sep. If it moves, an email when the register sees it. A correction: the same email. Log in

  1. Published
  2. Today
  3. Deadline open for 7 days
  4. Awarded pending

Summary

Machine-generated summary

The contract concerns the parameterisation of a provider of electronic invoicing services. The buyer seeks a contractor able to configure the electronic invoicing solution so that it operates according to the buyer's requirements. The scope covers the setup and adaptation of the provider's electronic invoicing platform, including the technical configuration needed for the issuing, transmission and processing of electronic invoices. The notice does not divide the subject matter into lots. Small businesses considering participation should focus on the configuration and integration work for electronic invoicing described in the tender documents.

Description

ΠΑΡΑΜΕΤΡΟΠΟΙΗΣΗ ΠΑΡΟΧΟΥ ΗΛΕΚΤΡΟΝΙΚΗΣ ΤΙΜΟΛΟΓΗΣΗΣ

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) 2 hours ago

More from this buyer

Full buyer profile

8 open tenders right now

This buyer has no award history in this sector yet. Usual winners, Business services - Greece

Based on 1374 awards with a linked company profile over the last 2 years.

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Market context

Avg. open tender · Business services
€19,477,578
6,534 open across Europe right now 100% below sector average
Buyer track record on Aperlena
65 notices tracked · 7 awarded
€29,746 in awarded contracts

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