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The URBAN NON-PROFIT SOCIETY OF CULTURE, TOURISM, SPORTS AND SOCIAL INTERVENTION OF KOZANI COUNTY EPTAK has issued a Tender notice for the procurement of a The Approval of an Expenditure of a Total Amount of €15, 500 Including Vat for the Recruitment of an Authorized User Deemed Necessary for the Management and Monitoring of Electronic Invoices - Ele... in the Greece. This Tender notice was published on 16 Apr 2026 and is scheduled to close on 20 Apr 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. 139639955, while the tender notice number is 26PROC018827440 and Registering on the platform.
Procurement Summary
Country: Greece
Summary: The Approval of an Expenditure of a Total Amount of €15, 500 Including Vat for the Recruitment of an Authorized User Deemed Necessary for the Management and Monitoring of Electronic Invoices - Ele...
Deadline: 20 Apr 2026
Posting Date: 16 Apr 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 139639955
Document Ref. No.: 26PROC018827440
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: Refer Document
CPV Classification
75120000 - Administrative services of agenciesPurchaser's Detail
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Email: Login to see tender_detailsLogin to see details Tender Details The approval of an expenditure of a total amount of €15, 500 including VAT for the recruitment of an authorized user deemed necessary for the Management and monitoring of electronic invoices - Ele... The approval of expenditure of a total amount of €15, 500 including VAT for the hiring of an authorized user deemed necessary for the Management and monitoring of electronic invoices - Check of compatibility of invoices with the details of the contract - Registration and transmission of details to the competent financial services - Support procedures for acceptance, rejection or correction of invoices NUTS kodai: The approval of an expenditure of a total amount of €15, 500 including VAT for the recruitment of an authorized user deemed necessary for the Management and monitoring of electronic invoices - Check of compatibility of invoices with the details of the contract - Registration and transmission of data to the relevant financial services - Support of procedures for acceptance, rejection or correction of invoices Documents
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