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Electronic Invoicing Infrastructure - is C5 Tender - 144649766

The FINANCIAL DIRECTORATE OF THE SLOVAK REPUBLIC has issued a Tender notice for the procurement of a Electronic Invoicing Infrastructure - is C5 Description: the Subject of the Order is the Construction of a Component that will Receive Structured Notifications from Sent and Received Electronic Invoices from the Provider... in the Slovakia. This Tender notice was published on 07 Jul 2026 and is scheduled to close on 15 Jul 2026, with an estimated Tender value of EUR 3546920.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 144649766, while the tender notice number is 9347 - VSS and Registering on the platform.

Procurement Summary

Country: Slovakia

Summary: Electronic Invoicing Infrastructure - is C5 Description: the Subject of the Order is the Construction of a Component that will Receive Structured Notifications from Sent and Received Electronic Invoices from the Provider...

Deadline: 15 Jul 2026

Posting Date: 07 Jul 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 144649766

Document Ref. No.: 9347 - VSS

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: EUR 3546920.00

Purchaser's Detail

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Tender Details

Electronic invoicing infrastructure - IS C5 Description: The subject of the contract is the construction of a component that will receive structured notifications from sent and received electronic invoices from providers of electronic invoicing services for their further real-time analysis and improvement of the fight against tax fraud. It is a standardized component (so-called C5 within the 5-corner model) within the Peppol network, which will become the standard transmission network in Slovakia for the circulation of electronic invoices from 2027. The order consists of the purchase of a license for the use of an off-the-shelf software solution, its configuration, thorough testing, preparation of the installation package, training of users, delivery of user and administrative documentation for the system and all other mandatory documents, support when putting the system into operation, and provision of operation and maintenance support services and order services of system development for a period of 48 months from the effective date of the contract. The license also includes all updates, which are essential for maintaining certification with Open Peppol, as well as performing regular re-certification according to Open Peppol requirements. The overall electronic invoicing infrastructure being prepared will consist of several components and as a whole will form a new public administration information system "Electronic invoicing infrastructure". C5 will be one of the modules of this information system. Type of order: Services 4.1.3 Scope of procurement Estimated value Estimated value (BT-27-Procedure) (value): 3, 546, 920.00 Estimated value (BT-27-Procedure) (currency): Euro Main classification Classification type: Common procurement vocabulary Main CPV code: Information technology services: consulting, software development, internet and support Information on the additional classification of the subject of the contract Information on the additional classification of ...
Estimated value: 3, 546, 920.00

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