Tenders Are Invited For Prc_0370/2025_Sm - «Acquisition Of Invoice Collection Services In Ctt Stores And Payshop Agent Network Or Similar For Águas Do Norte, S.A.»

Tender Detail

105476834
30881/2025
Self-Funded
Tenders Are Invited For Prc_0370/2025_Sm - «Acquisition Of Invoice Collection Services In Ctt Stores And Payshop Agent Network Or Similar For Águas Do Norte, S.A.»
NCB
Western Europe
European Union
09-12-2025

Work Detail

Prc_0370/2025_Sm - «Acquisition Of Invoice Collection Services In Ctt Stores And Payshop Agent Network Or Similar For Águas Do Norte, S.A.»

Key Value

Tender Value
190,080 - EUR

Attachment

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Global Tender Document 0ad7d228-ae41-4388-a51e-0bd79b8691ff.html
Attachments
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