This tender has closed Bids were accepted until 15 Jul 2026 (120 days ago). New bids can no longer be submitted. The details below are kept for reference.

Expired Tender Slovakia ICB TOT Ref. 144649766

Electronic Invoicing Infrastructure - is C5 Tender - 144649766

Tender notice from Slovakia, published on 07 Jul 2026.

Exeutive Summary

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 Register on the platform.

Key facts

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...
TOT Ref. No.
144649766
Document Ref. No.
9347 - VSS
Country
Slovakia
Notice type
Tender
Competition
ICB
Publication date
07 Jul 2026
Bid deadline
15 Jul 2026
EMD
Refer Document
Tender value
EUR 3546920.00
Purchaser ownership
Public
Financier
Self Financed

Purchaser details

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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

Documents

Tender Notice
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Frequently asked questions

The bid deadline for 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... was 15 Jul 2026. Bidding is closed.

This tender has been issued by FINANCIAL DIRECTORATE OF THE SLOVAK REPUBLIC in Slovakia.

The estimated tender value is EUR 3546920.00. EMD / bid security details are provided in the tender document.

This tender is Self Financed

The tender notice and related documents are listed in the Documents section above. Select a document to view or download it. Please log in or register to access the documents. If you cannot find additional documents in the Documents section, please log in to your account and Send Document Request from your account section.

The TendersOnTime reference is 144649766. The purchaser document reference is 9347 - VSS.

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