Summary
Machine-generated summaryThe contract covers a package of electronic invoicing services supplied through the certified provider 'PROVIDOS S.A.' (named as 'ΠΑΡΟΧΟΣ Α.Ε.' in the notice). The service is intended for 18,000 to 20,000 invoices over an annual period. It includes implementing e-invoicing via the certified provider for the Softworks and TRITON ('ΤΡΙΤΩΝ') applications. The scope is therefore the provision, setup and operation of electronic invoicing for the buyer's systems, covering the stated invoice volumes for one year, with the provider acting as the certified e-invoicing intermediary for these applications.
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) 6 days ago
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Change history
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- Main CPV code: "72261000" to "79999200"
- Scope and criteria: The description was reworded. Re-read it before you bid.
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Read before bidding
- Main CPV code: "79999200" to "72261000"
- Scope and criteria: The description was reworded. Re-read it before you bid.
-
Read before bidding
- Main CPV code: "72261000" to "79999200"
- Scope and criteria: The description was reworded. Re-read it before you bid.
-
Read before bidding
- Main CPV code: "79999200" to "72261000"
- Scope and criteria: The description was reworded. Re-read it before you bid.
-
Read before bidding
- Main CPV code: "72261000" to "79999200"
- Scope and criteria: The description was reworded. Re-read it before you bid.
-
Read before bidding
- Main CPV code: "79999200" to "72261000"
- Scope and criteria: The description was reworded. Re-read it before you bid.
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Market context
- Avg. open tender · Business services
- €23,720,483
- Buyer track record on Aperlena
- 59 notices tracked · 22 awarded
- €205,063 in awarded contracts
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