Tender detail

Procurement of a purchasing and purchase invoice processing system

Summary

The City of Tampere is procuring a system for purchasing and processing purchase invoices.

Reference number
2026-059806
Buyer
Tampereen kaupunki
Country
Finland (FIN)
Procedure
Open procedure
CPV
48812000 Financial information systems
Deadline
2026-10-30
Status
Open
Contract subject
Estimated value
Not published
Source
FIN_HILMA

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