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The GENERAL HOSPITAL DR. IVO PEDIŠIĆ SISAK has issued a Tender notice for the procurement of a Service for Sending, Receiving and Archiving E-Invoices in the Croatia. This Tender notice was published on 07 May 2026 and is scheduled to close on 27 May 2026, with an estimated Tender value of HRK 136500.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 140832154, while the tender notice number is 2026/S F02-0005089 and Registering on the platform.
Procurement Summary
Country: Croatia
Summary: Service for Sending, Receiving and Archiving E-Invoices
Deadline: 27 May 2026
Posting Date: 07 May 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 140832154
Document Ref. No.: 2026/S F02-0005089
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: HRK 136500.00
CPV Classification
64216120 - Electronic mail servicesPurchaser's Detail
Name: Login to see tender_details
Address: Login to see tender_details
Email: Login to see tender_detailsLogin to see details Tender Details Service for sending, receiving and archiving e-invoices Documents
Acquisition registration number: 203 Type of contract: Services Type of procedure: Open procedure
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