Procurement Record

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AusTender CN4084105 Awarded Contract

PEPPOL access point services for e-invoicing

Buyer
Supplier
Pagero Australia Pty Ltd

Procurement Details

Status
active
Value
$11,455.95
Category
IT components, systems and software
Process
Unknown
Published
2024-07-30
Closes
Unknown
Contract Start
2022-06-30
Contract End
2025-06-29
Last Seen
2026-06-29T05:24:44.907Z

Description

PEPPOL access point services for e-invoicing

Contact

Name
Commonwealth Grants Commission
Email
tenders@finance.gov.au
Phone
Unknown

Source Evidence

Source System
AusTender
Source Notice ID
CN4084105

Open AusTender notice CN4084105

Attachments

No attachments captured for this record.