Summary
Machine-generated summaryThe water utility DEYA Grevena is procuring an electronic invoicing package to cover its operational needs. The contract concerns the supply of software or a service solution enabling electronic issuing, transmission and management of invoices within the organisation. The procuring entity is DEYA Grevena, the water supply and sewerage company of the municipality of Grevena in Greece, and the deliverable is a complete e-invoicing solution adapted to the utility's requirements. The notice does not subdivide the purchase into lots; it is presented as a single supply of an electronic invoicing package.
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 week ago
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Market context
- Avg. open tender · Software & IT systems
- €51,093,149
- Buyer track record on Aperlena
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