Stotles logo
Awarded

establecer las condiciones que han de regir el proceso de licitación del contrato de los servicios de facturación, cobro y back Office para canales no presenciales de la sociedad Aguas de Benahavis, desde la selección del adjudicatario hasta la subsiguiente ejecución del contrato.

Published

Supplier(s)

Aqualogy Solutions, S. A. U.

Value

120,976 EUR

Description

Timeline

Award date

4 years ago

Publish date

a year ago

Buyer information

Gerencia de Aguas de Benahavís, S. A.

Contact:
Gerencia de Aguas de Benahavís S.A.
Email:
AguasdeBenahavisLicitaciones@hidralia-sa.es

Explore contracts and tenders relating to Gerencia de Aguas de Benahavís, S. A.

Go to buyer profile
To save this opportunity, sign up to Stotles for free.
Save in app
  • Looking glass on top of a file iconTender tracking

    Access a feed of government opportunities tailored to you, in one view. Receive email alerts and integrate with your CRM to stay up-to-date.

  • ID card iconProactive prospecting

    Get ahead of competitors by reaching out to key decision-makers within buying organisations directly.

  • Open folder icon360° account briefings

    Create in-depth briefings on buyer organisations based on their historical & upcoming procurement activity.

  • Teamwork iconCollaboration tools

    Streamline sales workflows with team collaboration and communication features, and integrate with your favourite sales tools.

Stop chasing tenders, start getting ahead.

Create your free feed

Explore similar tenders and contracts

Browse open tenders, recent contract awards and upcoming contract expiries that match similar CPV codes.

Explore more suppliers to Gerencia de Aguas de Benahavís, S. A.

Sign up