Purchase Of Invoice Inspection Service

  Address - Finland

  Contact details - 565656565

  Tender notice no. - 76454545

  GT Ref Id - 93180942

  Document Type - Tender Notices

Description - Description: The welfare area of ​​Länsi-Uusimaa (later also the Client) requests offers for the correctness check of accounting purchase invoices from the fiscal year 2024. The purpose of the procurement is to acquire a service provider who che cks the purchase invoices of the welfare area per accounting period.A more detailed description of the content of the procurement can be found in appendix 1 of the request for tenders. "Description of the object of procurement".The contract is valid until further notice.notice_title: Purchase Of Invoice Inspection ServiceContract Duration: : Aikaväli 15.11.2024 -Contract Type: : Serviceslocal description: : Länsi-Uudenmaan hyvinvointialue (myö

Gt Ref Id - 93180942

Deadline - Oct 14, 2024