Summary
Machine-generated summaryThis procurement covers the supply and implementation of an interface connecting the buyer's commercial management system with an electronic invoicing provider, enabling B2G and B2B e-invoicing. The scope includes training of staff, parameterisation of the solution, and annual maintenance and support services for the integrated invoicing setup.
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 hour ago
More from this buyer
Full buyer profile2 open tenders right now
- Supply of IT and telecommunications equipment and installation, connection, configuration service 6 days left
This buyer has no award history in this sector yet. Usual winners, Software & IT systems - Greece
| Company | Wins | Total awarded | Last win |
|---|---|---|---|
| DOTSOFT ΟΛΟΚΛΗΡΩΜΕΝΕΣ ΛΥΣΕΙΣ ΤΕΧΝΟΛΟΓΙΑΣ ΠΛΗΡΟΦΟΡΙΚΗΣ ΑΝΩΝΥΜΗ ΕΤΑΙΡΙΑ | 3 | €1.4M | Aug 2026 |
| EVOLUTION PROJECTS Α.Ε. | 3 | €1.1M | Aug 2026 |
| OPENCORE Α.Ε. | 3 | €25,400 | Sep 2026 |
| DOTSOFT A.E. - NOVA ICT Α.Ε | 3 | n/a | Jul 2026 |
| NOVA INFORMATION AND COMMUNICATION TECHNOLOGIES A.E. | 2 | €1.7M | Apr 2026 |
Based on 269 awards with a linked company profile over the last 2 years.
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Market context
- Avg. open tender · Software & IT systems
- €51,139,492
- Buyer track record on Aperlena
- 13 notices tracked · 2 awarded
- €20,490 in awarded contracts
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