Public-sector procurement records · Public Procurement

Fortum Asiakaspalvelu Oy

Official identifier 2079891-0

Finland

Dates

Year: 2019

Procurement

Procurement amount (EUR): 343,232.91
Accounting rows: 690
Purchasing units: 14

Dates

Latest observed date: 31 Dec 2019

Linked company

Company: Fortum Asiakaspalvelu Oy
Official identifier: 2079891-0

Source

OpenProcurement.fi purchase-invoice accounting dataset

View published source

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