Payement impr¿vus contrat ENI/2019/407-112 (PADICA - Fournitures, Lot 1)

€8.5K EUR

Funder	European Commission - Directorate-General for Neighbourhood and Enlargement Negotiations
Recipient Organization	INTERTECH GROUP SAL
Country	Algeria
Start Date	Dec 05, 2022
End Date	Mar 05, 2023
Duration	90 days
Number of Grantees	1
Roles	Funding; Accountable; Extending; Implementing
Data Source	IATI Dataset
Grant ID	`XI-IATI-EC_NEAR-2022-PC-23275`

Grant Description

Payement imprévus contrat ENI/2019/407-112 (PADICA - Fournitures, Lot 1: Matériels informatiques et solutions logicielles pour le Data Center du Ministère de I'Industrie et des Mines) Planned Start: 2022-12-05