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Invitation for the Supply of Electronic Document Tender - 137538349

The SOLID WASTE MANAGEMENT AUTHORITY OF THE NORTH AEGEAN REGION OTA SA. has issued a Tender notice for the procurement of a Invitation for the Supply of Electronic Document Handling Program Software for the Needs of Fodsa Per. B. Aegean Sa 64.05.01.01 Amount 2, 358.00 64.05.01.02 Amount 1, 921.00 64.05.02.00 Amount 1... in the Greece. This Tender notice was published on 11 Mar 2026 and is scheduled to close on 17 Mar 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. 137538349, while the tender notice number is 26PROC018616125 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Greece

Summary: Invitation for the Supply of Electronic Document Handling Program Software for the Needs of Fodsa Per. B. Aegean Sa 64.05.01.01 Amount 2, 358.00 64.05.01.02 Amount 1, 921.00 64.05.02.00 Amount 1...

Deadline: 17 Mar 2026

Posting Date: 11 Mar 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 137538349

Document Ref. No.: 26PROC018616125

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: Refer Document

CPV Classification

48311000 - Document management software package

Purchaser's Detail

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Tender Details

Invitation for the supply of electronic document handling program software for the needs of FoDSA Per. B. Aegean SA 64.05.01.01 amount 2, 358.00 64.05.01.02 amount 1, 921.00 64.05.02.00 amount 1... Invitation for the supply of program software electronic handling of documents for the needs of FoDSA Per. North Aegean SA 64.05.01.01 amount 2, 358.00 64.05.01.02 amount 1, 921.00 64.05.02.00 amount 1, 144.20 64.05.02.01 amount 471.60 64.05.02.02 amount 384.20 NUTS kodai: Call for Software Supply program for the electronic handling of documents for the needs of FoDSA Per. North Aegean SA 64.05.01.01 amount 2, 358.00 64.05.01.02 amount 1, 921.00 64.05.02.00 amount 1, 144.20 64.05.02.01 amount 471.60 64.05.02.02 amount 384.20

Documents

 Tender Notice


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