Contract Award Notice |
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| TRR | 27607623 |
| Organization | Keravan kaupunki |
| Tender No | 768374-2025 |
| Funded By | Self-Funded |
| Country | Finland , Western Europe |
| Contract Value | 300,925 |
Work Detail |
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Contract Award For Customer Services – Keravan Uimahallin Ja Maauimalan Lipunmyynti Ja Kahviotoiminta Keravas Swimming Pool And Land Pool Ticket Sales And Cafeteria Operations |
Key Dates |
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| Contract Date | 11 Nov 2025 |
Contact Information |
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