Contract Award Notice |
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| TRR | 22157787 |
| Organization | Dirección General De Emalcsa |
| Tender No | |
| Funded By | Self-Funded |
| Country | Spain , Western Europe |
| Contract Value | 26,205 |
Work Detail |
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Contract Award For Annual Account Audit Services Of The Municipal Company Of Aguas De La Coruña, S.A (Emalcsa) And Edar Bens S.A.: Individual And Consolidated |
Key Dates |
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| Contract Date | 13 Dec 2024 |
Contact Information |
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