Procurement Plan For Implementation Of A Centralized System For Issuing And Transmitting Standardized Electronic Invoices Between Companies

Tender Detail

80437825
S_PAMSI_95320
Self-Funded
Procurement Plan For Implementation Of A Centralized System For Issuing And Transmitting Standardized Electronic Invoices Between Companies
ICB
Western Africa
Economic Community of West African States, ECOWAS,African Solidarity Fund (FSA),African Union
03-08-2024

Work Detail

Procurement Plan for Implementation of a centralized system for issuing and transmitting standardized electronic invoices between companies. Method of award: Request for Information and Price (DRP) Type of contract: Service Amount: 59485280 CFA Date of Authorization of the launch of the DAO: 03-05-2024 [Disclaimer: The above text is machine translated. For accurate information kindly refer the original document.] Tender Link : https://marches-publics.bj/plan-de-passation/MEF-80070?annee=2024

Key Value

Tender Value
5,94,85,280 - EUR

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