MOF / 12623
Federal e-invoicing ASP connectivity, integration, implementation and ongoing support
Procurement scope
- Project reference
- 12623
- Buyer
- Other Federal Spending — MoF and federal entities using DPP
- Published
- 2026-10-06
- Closes
- 2026-11-10 00:00 GST
Federal e-invoicing ASP connectivity, integration, implementation and ongoing support
Bid preparation
Participation focus: ASP accreditation, e-invoicing connectivity, integration and ongoing support capability.
Notice text
eInvoicing_ASP Selection_RFP_7th Oct 2026 12623 Other Federal Spending The purpose of this RFP is to appoint an Accredited Service Provider (ASP) to provide e-invoicing connectivity, integration, implementation, and ongoing support for inbound and outbound invoices under the UAE Electronic Invoicing System, covering MoF and federal entities using the DPP Open Date 06/10/2026 12:00:00 AM Close Date 10/11/2026 12:00:00 AM Link Click here
Initial contract value scenario
AED 287,500–862,500Scenario assumption: one initial integration and implementation package with 12 months of support at AED 250,000–750,000, plus 15% coordination. Entity, interface and invoice volumes remain to be confirmed before quoting.
DOCUMENTS
Notice and tender documents
Review the project scope and cooperation arrangements on this page.
Work on this opportunity
Send us the project reference, your capabilities, relevant experience and delivery plan. We coordinate eligibility review, scope confirmation and local bid preparation.
Work with us →PLAN YOUR ENGAGEMENT
Questions to resolve before we start
Share your capabilities, project stage and target timing so we can agree the next step.
Send your brief ↗What is this project buying, and when does it close?
12623 — Federal e-invoicing ASP connectivity, integration, implementation and ongoing support. Other Federal Spending — MoF and federal entities using DPP. 2026-11-10 00:00 GST.
How can we read and download the project files here?
Review the project scope and cooperation arrangements on this page.
What should we prepare to work with you on this project?
Participation focus: ASP accreditation, e-invoicing connectivity, integration and ongoing support capability.
DIRECT ENQUIRY
Project enquirySend us your project brief.
For tenders, include the reference and your capabilities. For gifting, share the occasion, quantity and target date. We then agree the approach and quote before execution.