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Aperlena

Request for quotation 2717/23-9-2026 for the supply of an electronic invoicing provider package

Original Ζήτηση προσφοράς 2717/23-9-2026 για προμήθεια πακέτου παρόχου ηλεκτρονικής τιμολόγησης

Open Contract notice

Key facts

Closes in
1 day
Estimated value
€2,823
Where
Greece Peloponnisos
CPV code The EU's common vocabulary for what is being bought: an eight-digit code every notice carries. Full entry
72268000 Software supply services
Original language
Greek
Source
via ΚΗΜΔΗΣ - Central Electronic Registry of Public Contracts (KIMDIS), verified 2 days ago
Notice number
26PROC019843392
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  1. Published
  2. Today
  3. Deadline open for 5 days
  4. Awarded pending

Summary

Machine-generated summary

This tender concerns the supply of an electronic invoicing provider package. The buyer is seeking to procure the services of an electronic invoicing (e-invoicing) provider, allowing electronic invoices to be issued and transmitted in accordance with applicable requirements. The description states the supply of a provider package for electronic invoicing; no lots, quantities, duration or place of performance are specified in the available description. Potential bidders should consult the full tender documents for complete specifications and requirements before preparing an offer.

Description

προμήθεια πακέτου παρόχου ηλεκτρονικής τιμολόγησης

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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 days ago

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Market context

Avg. open tender · IT services
€25,715,815
5,447 open across Europe right now 100% below sector average
Buyer track record on Aperlena
52 notices tracked · 9 awarded
€41,457 in awarded contracts

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