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Contract Details
Title |
Provision Of A Solution For The Management Of Mission Orders And Reimbursements Of Expenses In The Context Of Business Travel For Amf Employees (france-paris: Software Package And Information Systems) France |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 26.10.2018 | |||
Overview | Contract Award's Details : Provision Of A Solution For The Management Of Mission Orders And Reimbursements Of Expenses In The Context Of Business Travel For Amf Employees (france-paris: Software Package And Information Systems) Autorité Des Marchés Financiers Amf 17 Place De La Bourse Paris Cedex 02 75082 France Contact Person: M. Leclere Tel: +33 153456026 E-Mail: M.Leclere@Amf-France.Org Provision Of A Solution For The Management Of Mission Orders And Reimbursements Of Expenses In The Context Of Business Travel For Amf Employees (france-paris: Software Package And Information Systems) Contract award notice: Provision of a solution for the management of mission orders and reimbursements of expenses in the context of business travel for amf employees (france-paris: Software package and information systems) provision of a solution for the management of mission orders and reimbursements of expenses in the context of business travel for amf employees. The framework agreement is executed by issuing purchase orders at each occurrence of need. He passed without minimum or maximum. The estimated value is out of phase of implementation. Number of tenders received: 4 France Contract value : 60,000.00 EUR Contractors : DIMO SOFTWARE See in details 27/10/2018 27/01/2019 11818624 27/10/2018 Autorité Des Marchés Financiers Amf 17 Place De La Bourse Paris Cedex 02 75082 France Contact Person: M. Leclere Tel: +33 153456026 E-Mail: M.Leclere@Amf-France.Org Address : France France Contract Awards France 475466-2018 See in details 27/01/2019 60,000.00 EUR | |||
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CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
60,000.00 EUR
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URL | ||
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Title |
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Provision Of A Solution For The Management Of Mission Orders And Reimbursements Of Expenses In The Context Of Business Travel For Amf Employees (france-paris: Software Package And Information Systems) France |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
26.10.2018 |
Overview |
Contract Award's Details : Provision Of A Solution For The Management Of Mission Orders And Reimbursements Of Expenses In The Context Of Business Travel For Amf Employees (france-paris: Software Package And Information Systems) Autorité Des Marchés Financiers Amf 17 Place De La Bourse Paris Cedex 02 75082 France Contact Person: M. Leclere Tel: +33 153456026 E-Mail: M.Leclere@Amf-France.Org Provision Of A Solution For The Management Of Mission Orders And Reimbursements Of Expenses In The Context Of Business Travel For Amf Employees (france-paris: Software Package And Information Systems) Contract award notice: Provision of a solution for the management of mission orders and reimbursements of expenses in the context of business travel for amf employees (france-paris: Software package and information systems) provision of a solution for the management of mission orders and reimbursements of expenses in the context of business travel for amf employees. The framework agreement is executed by issuing purchase orders at each occurrence of need. He passed without minimum or maximum. The estimated value is out of phase of implementation. Number of tenders received: 4 France Contract value : 60,000.00 EUR Contractors : DIMO SOFTWARE See in details 27/10/2018 27/01/2019 11818624 27/10/2018 Autorité Des Marchés Financiers Amf 17 Place De La Bourse Paris Cedex 02 75082 France Contact Person: M. Leclere Tel: +33 153456026 E-Mail: M.Leclere@Amf-France.Org Address : France France Contract Awards France 475466-2018 See in details 27/01/2019 60,000.00 EUR |
NAICS |
Business Management |
CPVS |
IT software package Information systems |
UNSPSC |
- |
Regions |
Europe Western Europe |
Sectors |
Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Printing and Publishing Travel and Tourism Cement and Asbestos Products Construction Energy-Power and Electrical Computer Hardwares and Consumables Construction Materials |
Contractor |
Contract Value |
60,000.00 EUR
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URL |
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Share |
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