FSAI: Provision of a (Peppol) eInvoicing Service | Tenderlake

FSAI: Provision of a (Peppol) eInvoicing Service

Contract Value:
-
Notice Type:
Contract Notice
Published Date:
01 August 2025
Closing Date:
04 September 2025
Location(s):
IE IRELAND
IE0 IRELAND (IE IRELAND)
Description:
The Food Safety Authority of Ireland requires an integrated solution for purchase order and invoice approval that supports Peppol e-invoicing, either by enhancing the current Sicon system or providing a comparable alternative.
The Food Safety Authority of Ireland is seeking the supply, installation and configuration of integrated purchase order and invoice approval solution with automation as detailed in the Request for Tender. The overall goal being to facility to receive and send Peppol e-invoices either building on the present Sicon system or replacing it with equivalent functionality and features.
The Buyer:
Food Safety Authority of Ireland
Email:
Joe McQuaid
Additional information:
Link:
View Notice Source
CPV Code(s):
66172000 - Financial transaction processing and clearing-house services
72212442 - Financial systems software development services
79999000 - Scanning and invoicing services
79999200 - Invoicing services