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Review and Audit of the Meter-To-Cash Processes Customer Complaint Management , Handling and Reporting Nama Electricity Supply Co. Nama Electricity Distribution Co. and Dhofar Integrated Services C

OmanTender notice for Review and Audit of the Meter-To-Cash Processes Customer Complaint Management , Handling and Reporting Nama Electricity Supply Co. Nama Electricity Distribution Co. and Dhofar Integrated Services C. The reference ID of the tender is 115104947 and it is closing on 13 Apr 2025.

Tender Details

  • Country: Oman
  • Summary: Review and Audit of the Meter-To-Cash Processes Customer Complaint Management , Handling and Reporting Nama Electricity Supply Co. Nama Electricity Distribution Co. and Dhofar Integrated Services C
  • OMT Ref No: 115104947
  • Deadline: 13 Apr 2025
  • Financier: Self Financed
  • Purchaser Ownership: Public
  • Tender Value: Refer Document
  • Notice Type: Tender
  • Document Ref. No.: 4/2025/APSR/HQ-3
  • Purchaser's Detail:
  • Purchaser : AUTHORITY FOR PUBLIC SERVICES REGULATION
    Oman
    [Disclaimer : For Exact Organization/Tendering Authority details, please refer the tender notice.]

  • Description:
  • Tenders are Invited for Review and Audit of the Meter-To-Cash Processes Customer Complaint Management , Handling and Reporting Nama Electricity Supply Co. Nama Electricity Distribution Co. and Dhofar Integrated Services C
    Procurement Category : Consulting Offices
    Procurement Sub Category Names : Legal Consultancy and Law Firm| Financial advisory
  • Documents:

 Tender Notice

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