Contract Notice Financial Analysis And Accounting Software PackageFinance SystemDescription System To Include Accounts Payable Accounts Receivable General Ledger Budgets Document Management Reporting Intercompany And Consolidation Usage Expectation Unique Users 210 Purchase Orders 8 000 Per Annum Purchase Ledge Invoices 14 500 Per Annum Supplier Accounts 2 000 Expenses Claims 225 Per Annum Time Limit For Receipt Of Tenders Or Requests To Participate Date 17 06 2019 Local Time 11 00
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