Državni dobavljač i učesnik tendera
| Organizacija naručioca | Ugovori | Ukupna vrednost |
|---|---|---|
| Waltham invoice address | 2 | €69K |
| ESPO | 1 | €200.0M |
| Tender | Naručilac | Vrednost ugovora |
|---|---|---|
| Finance & Audit | Waltham invoice address | €69K |
| Governance & Policy | Waltham invoice address | €0 |
| 664_21 Consultancy Services | ESPO | €200.0M |