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Implementation of Electronic Invoicing via Certified Provider "Provider S.A."

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In brief

DEYA Eretrias is procuring an electronic invoicing application through the certified provider "Parochos S.A." in Eretria, Greece, for a duration of 12 months. The estimated value is 2419 EUR. The deadline for submission is 29 October 2026. Notice, tender documents and submission instructions are available on cerpp.eprocurement.gov.gr.

Updated October 22, 2026

Deadline
6 days left
October 29, 2026
Contract Details
Category
Other
Reference
26PROC020034493
Value
€2,419
Location
EL64, Greece
Published
October 16, 2026
CPV Code
Project Timeline

Tender Published

October 21, 2026

Deadline for Questions

October 22, 2026

Submission Deadline

October 29, 2026

View Original

Key facts

Buyer
Δ.Ε.Υ.Α. ΕΡΕΤΡΙΑΣ
Estimated value
€2,419
Deadline
6 days left
CPV Code
48000000-8 — Software package and information systems
Procedure
Direct award
Source
Procurement Portal
Budget
€2,419
Duration
12 months
Location
EL64
Type
Other

Original Tender Description

Implementation of Electronic Invoicing via Certified Provider "Provider S.A."

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Basic Requirements

  • Company registration in EU required
  • Proven track record in similar projects
  • Financial stability documentation

Documents

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