Scottish Government Tender Result
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Scottish Government Tender Result
Finance And Insurance Sectors
Contract DateNA
Contract PeriodNot specified
Contract AmountRefer Documents
AOC Description
Award of A4 Accounts Payable Officer-One A4 Accounts Payable Officer is required to join the Financial Operations Division within the Financial Management Directorate.The Accounts Payable, Compliance and Vendor Maintenance Branch is one of three branches in Financial Operations Division, in Financial Management Directorate. Financial Operations Division is responsible for the operation, support and development of the corporate Scottish Government finance system, SEAS (Oracle Financials), and a number of smaller systems, and provisi...
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Award Id
569a6d9d-b01e-3186-b597-c24d41e6c77cTender Id
569a6d9d-b01e-3186-b597-c24d41e6c77cTender Authority
Scottish Government ViewPurchaser Address
ScotlandWebsite
http://www.scotland.gov.uk
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Bidder Details
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- Bidder AddressThis Information is for unsubscribed user
- Award Amount234234234200
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- Award Amount234234234200
- Qualified BiddersThis is message for unregistered
- Lowest Bidder662
- Number of Bids99