Tender Detail
| Buyer/Seller : | Can be viewed by Subscribers |
|---|---|
| TOI : | 79496568 |
| Requirement : | Contracting Of Subagent Payment Collector Services, For Collection Of Post-Paid Client Invoices And Sale Of Energy Recharge For Prepaid Clients, For A Period Of Two (2) Years |
| Tender description : | Tenders Are Invited For : Contracting Of Subagent Payment Collector Services, For Collection Of Post-Paid Client Invoices And Sale Of Energy Recharge For Prepaid Clients, For A Period Of Two (2) Years 332,063,230.99 30/12/2024 17:02 (Utc -4 Hours) 20/02/2025 10:00 (Utc -4 Hours) |
| Company Industry: | Non Classified |
Key values
| Tender Estimated cost : | - 332,063,231 |
|---|---|
| Closing date : | 20/02/2025 |
| Location : | Dominican Republic - Not Classified |
Tender Documents
| NIT : | Can be viewed by Subscribers |
|---|---|
| Documents : | Can be downloaded by subscribed users :- Document 1 |