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Prc_0370/2025_Sm - Acquisition of Invoice Collection Services in Ctt Stores and Payshop... Tender

ÁGUAS DO NORTE, SA (513606084) has floated a tender for Prc_0370/2025_Sm - Acquisition of Invoice Collection Services in Ctt Stores and Payshop Agent Network or Similar for Águas do Norte, Sa. The project location is Portugal and the tender is closing on 09 Dec 2025. The tender notice number is -, while the TOT Ref Number is 131032485. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Procurement Summary

Country: Portugal

Summary: Prc_0370/2025_Sm - Acquisition of Invoice Collection Services in Ctt Stores and Payshop Agent Network or Similar for Águas do Norte, Sa

Deadline: 09 Dec 2025

Other Information

Notice Type: Tender

TOT Ref.No.: 131032485

Document Ref. No.: Login to see details

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: EUR 190080.00

Purchaser's Detail

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Documents

Tender Notice

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