Public-sector procurement records · Public Procurement

Fortum Asiakaspalvelu Oy

Official identifier 2079891-0
Finland

Dates

Year
2026

Procurement

Procurement amount (EUR)
78,611.88
Accounting rows
202
Purchasing units
7

Dates

Latest observed date
11 Sep 2026

Linked company

Company: Fortum Asiakaspalvelu Oy
Official identifier: 2079891-0

Source

OpenProcurement.fi purchase-invoice accounting dataset

View published source

Back to Public-sector procurement records