Tender Notice |
|
| TenderID | 105476834 |
| Tender Brief | 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.» |
| Competition Type | ICB/NCB (Plz Refer Document) |
| Funded By | Self-Funded |
| Country | Portugal |
| Tender Value | EUR 190,080 |
| Tender Value In USD | 203,538 |
Key Dates |
|
| Publish Date | 27 Nov 2025 |
| Last Date of Bid Submission | 09 Dec 2025 |
CPVs |
|
| 79940000-Collection agency services | |
Other Detail |
|
| View Original Tender Notice / Tender Document |
