Public-sector procurement records · Public Procurement

Fortum Asiakaspalvelu Oy

Official identifier 2079891-0
Finland

Dates

Year
2025

Procurement

Procurement amount (EUR)
129,128.03
Accounting rows
484
Purchasing units
8

Dates

Latest observed date
31 Dec 2025

Linked company

Company: Fortum Asiakaspalvelu Oy
Official identifier: 2079891-0

Source

OpenProcurement.fi purchase-invoice accounting dataset

View published source

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