The subject of this call was to provide the following services:
- Monitoring and recording of Individual data
- Registration and Issuance of Documents
- Issuance of Orders of Payment for Expenses
- Posting the Issued Orders of Payment for Expenses in Διαύγεια website
- Issuance of Cash Warrants.
Action’s Budget: 17.466,00 €
Contracting Authority: Educational Policy Institute
Capacity: Main Contractor
Participating rate: 100%