The Approval of an Expenditure of a Total Amount Tender
Notice for The Approval of an Expenditure of a Total Amount of €15,500 Including Vat for the Recruitment of an Authorized User Deemed Necessary for the Management and Monitoring of Electronic Invoices - Ele... in Greece. The reference ID of the tender is 139639955 and it is closing on 20 Apr 2026.
Tender Details
- Country: Greece
- Summary: The Approval of an Expenditure of a Total Amount of €15,500 Including Vat for the Recruitment of an Authorized User Deemed Necessary for the Management and Monitoring of Electronic Invoices - Ele...
- GRT Ref No: 139639955
- Deadline: 20 Apr 2026
- Financier: Self Financed
- Purchaser Ownership: Government
- Tender Value: Refer Document
- Notice Type: Tender
- Document Ref. No.:Login to see details
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- Documents:
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CLICK HERE TO LOGINThe Approval of an Expenditure of a Total Amount of €15,500 Including Vat for the Recruitment of an Authorized User Deemed Necessary for the Management and Monitoring of Electronic Invoices - Ele... - Greece Tender
The URBAN NON-PROFIT SOCIETY OF CULTURE, TOURISM, SPORTS AND SOCIAL INTERVENTION OF KOZANI COUNTY EPTAK, a Government sector organization in Greece, has announced a new tender for The Approval of an Expenditure of a Total Amount of €15,500 Including Vat for the Recruitment of an Authorized User Deemed Necessary for the Management and Monitoring of Electronic Invoices - Ele.... This tender is published on GreeceTenders under GRT Ref No: 139639955 and is categorized as a Tender. Interested and eligible suppliers are invited to participate by reviewing the tender documents and submitting their bids before the deadline on 2026-04-20.
The estimated tender value is Refer Document, and full details, including technical specifications and submission requirements, are provided in the official tender documents. Ensure all submissions meet the criteria outlined to be considered for evaluation.
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