Commitment of Credit in the Amount of €93 Tender - 143388635

The CULTURAL RESOURCES MANAGEMENT AND DEVELOPMENT ORGANIZATION has issued a Tender notice for the procurement of a Commitment of Credit in the Amount of €93, 000.00 Incl. Vat for the Provision of Support Services for Cash Register Interconnection Issues, Upgrading with a Module for Transmitting my Data Sections and Creating Exceptions... in the Greece. This Tender notice was published on 16 Jun 2026 and is scheduled to close on 22 Jun 2026, with an estimated Tender value of Refer Document. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 143388635, while the tender notice number is 26PROC019232951 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Greece

Summary: Commitment of Credit in the Amount of €93, 000.00 Incl. Vat for the Provision of Support Services for Cash Register Interconnection Issues, Upgrading with a Module for Transmitting my Data Sections and Creating Exceptions...

Deadline: 22 Jun 2026

Posting Date: 16 Jun 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 143388635

Document Ref. No.: 26PROC019232951

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: Refer Document

CPV Classification

64221000 - Interconnection services
50311400 - Maintenance and repair of calculators and accounting machinery

Purchaser's Detail

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Tender Details

Commitment of credit in the amount of €93, 000.00 incl. VAT for the provision of support services for cash register interconnection issues, upgrading with a module for transmitting my data sections and creating exceptions... Credit commitment of €93, 000.00 incl. VAT for the provision of support services for cash register interconnection issues, upgrade with module for transmission of my data sections and creation of 0% VAT and recycling fee exemptions as well as upgrade for cash register interconnection via module for payment with IRIS NUTS kodai: Commitment of credit in the amount of €93, 000.00 incl. VAT for the provision of support services for cash register interface issues, upgrade with a module for the transmission of my data sections and the creation of 0% VAT and recycling fee exemptions as well as upgrade to interface cashiers via module for payment with IRIS

Documents

 Tender Notice


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