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Maintenance of the Software Package - Financial Procurement Plan/GPN/PIN - 144850314

The CITY OF NOVI PAZAR has issued a Procurement Plan/GPN/PIN notice for the procurement of a Maintenance of the Software Package - Financial Modules (Budget Operations, Payments to Natural Persons, Treasury, Fixed Assets, Liquidation, Budget Preparation and Connection to the Spiri System) in the Serbia. This Procurement Plan/GPN/PIN notice was published on 10 Jul 2026 and is scheduled to close on 09 Jul 2027, with an estimated Procurement Plan/GPN/PIN value of Refer Document. Interested bidders can access detailed Procurement Plan/GPN/PIN information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 144850314 and Registering on the platform.

Procurement Summary

Country: Serbia

Summary: Maintenance of the Software Package - Financial Modules (Budget Operations, Payments to Natural Persons, Treasury, Fixed Assets, Liquidation, Budget Preparation and Connection to the Spiri System)

Deadline: 09 Jul 2027

Posting Date: 10 Jul 2026

Other Information

Notice Type: Procurement Plan/GPN/PIN

TOT Ref.No.: 144850314

Document Ref. No.: Login to see details

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: Refer Document

CPV Classification

72261000 - Software support services

Purchaser's Detail

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Documents

 Tender Notice


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