🇵🇹 Portugal · EU Public Tender

PRC_0472/2019_SM — Aquisição de serviços de cobrança de faturas em lojas CTT e rede de agentes payshop ou similares

🏛️ Águas do Norte, S. A. · 📍 Vila Real
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Estimated value
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Deadline
Contract typeServices
CPV79940000
Full tender details, bidder list, market context and related contracts available below. Data sourced from TED — the Official Journal of the EU.
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