Public-sector procurement records · Public Procurement
Fortum Asiakaspalvelu Oy
Official identifier 2079891-0
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