Contract Award Notice |
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TRR | 21505192 |
Organization | Dirección General De Enajenación De Materiales Ferroviarios, S.A., Sme, Mp. |
Tender No | |
Funded By | Self-Funded |
Country | Spain , Western Europe |
Contract Value | 20,713 |
Work Detail |
Contract Award For Audit Service For The Annual Accounts Of Emfesa Under The Provisions Of Law 22/2015, Of July 20, On Account Audit (Art. 22) For The Annual Fiscal Years Ended On July 31, 2015. |
Key Dates |
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Contract Date | 07 Nov 2024 |
Contact Information |
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