Procurement Summary
Country : Spain
Summary : Administrative Checks of the Reimbursement Request Corresponding to the Ism Operations Co-Financed by the European Social Fund.
Deadline : 16 May 2019
Other Information
Notice Type : Tender
TOT Ref.No.: 32397663
Document Ref. No. : 602019PA1009 (3430)
Competition : ICB
Financier : Self Financed
Purchaser Ownership : -
Tender Value : Refer Document
Purchaser's Detail
Purchaser : SOCIAL INSTITUTE OF THE NAVY - DIVISION OF ADMINISTRATION AND BUDGET ANALYSIS
Spain
Spain
Tender Details
Description: Administrative Checks of the Reimbursement Request Corresponding to the Ism Operations Co-Financed by the European Social Fund. /n
Closing Date: 2019-05-16 /n
Tender base budget:83, 000.00Euros /n
Type of contract:Services /n
CPV code:79212000-Audit services., 79000000-Services to companies: legislation, marketing, consultancy, selection of personnel, printing and security.
Documents
Tender Notice