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Procurement Summary
Summary: Emasa Invoice and Communications Service
Posting Date: 28 Jul 2021
Deadline: 17 Aug 2021
Other Information
Notice Type: Tender
TPD Ref No.: 55621778
Document Ref. No.: 118/21
Financier: Self Financed
Tender Value: EUR 499707.13
Document Fees: Refer Document
Purchaser's Detail
Tender Details
Description: EMASESA Invoice Editing and Communications Service
Closing date: 2021-08-17
Budget Bidding Base: euros
Type of contract: Services
CPV code: 79800000-Printing services and related services., 79823000-Printing and Delivery Services., 79824000-Print and Distribution Services.
Documents
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