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Infrastructure for Einvoicing - Service Metadata Provider (Smp) Component Description: the Subject of the Order is the Services of the Central Component of the Future Electronic Invoicing Infrastructure in the Slovak...

SlovakiaTenders notice for Infrastructure for Einvoicing - Service Metadata Provider (Smp) Component Description: the Subject of the Order is the Services of the Central Component of the Future Electronic Invoicing Infrastructure in the Slovak.... The reference ID of the tender is 128355485 and it is closing on 18 Nov 2025.

Tender Details

  • Country: Slovakia
  • Summary: Infrastructure for Einvoicing - Service Metadata Provider (Smp) Component Description: the Subject of the Order is the Services of the Central Component of the Future Electronic Invoicing Infrastructure in the Slovak...
  • SKT Ref No: 128355485
  • Deadline: 18 Nov 2025
  • Financier: Self Financed
  • Purchaser Ownership: Government
  • Tender Value: Refer Document
  • Notice Type: Tender
  • Document Ref. No.: 16536 - MSS
  • Purchaser's Detail:
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  • Description:
  • Infrastructure for eFaktura - Service Metadata Provider (SMP) component Description: The subject of the order is the services of the central component of the future electronic invoicing infrastructure in the Slovak Republic, which will provide metadata about access points for individual entities registered in the Peppol network. These metadata are used by service providers for network navigation in the process of delivering electronic documents. The Peppol network will become the standard delivery network within the electronic circulation documents after the changes in Act 222/2004 Coll. on value added tax, which is expected as of January 1, 2027. The procured central component (so-called Service Metadata Publisher, hereinafter also "SMP") is a standardized component within the network Peppol, which has defined services and metadata formats according to the relevant standard containing a semantic data model of the main elements of the electronic invoice resulting from the EN16931-1 standard. The overall infrastructure of the standard delivery service being prepared will consist of several components and as a whole will form a new public administration information system "Electronic invoicing infrastructure". SMP will be one of the modules of this information system. The subject of public procurement will consist of providing a operation of the SMP service in the form of software-as-a-service (SaaS). More detailed information is available in the Tender Documents and its annexes, at least in the framework agreement (Annex No. 1 of Volume IV. BUSINESS TERMS of the Tender Documents) including the annexes, which are its inseparable part. Type of contract: Services 4.1.3 Scope of procurement Main classification Type of classification: Common procurement dictionary Main CPV code: Information technology services: consulting, software development, internet and support Information about additional classification of the subject of the contract Information about the additional ...
  • Documents:

 Tender Notice

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Infrastructure for Einvoicing - Service Metadata Provider (Smp) Component Description: the Subject of the Order is the Services of the Central Component of the Future Electronic Invoicing Infrastructure in the Slovak... - Slovakia Tender

The FINANCIAL DIRECTORATE OF THE SLOVAK REPUBLIC, a Government sector organization in Slovakia, has announced a new tender for Infrastructure for Einvoicing - Service Metadata Provider (Smp) Component Description: the Subject of the Order is the Services of the Central Component of the Future Electronic Invoicing Infrastructure in the Slovak.... This tender is published on SlovakiaTenders under SKT Ref No: 128355485 and is categorized as a Tender. Interested and eligible suppliers are invited to participate by reviewing the tender documents and submitting their bids before the deadline on 2025-11-18.

The estimated tender value is Refer Document, and full details, including technical specifications and submission requirements, are provided in the official tender documents. Ensure all submissions meet the criteria outlined to be considered for evaluation.

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