100/26 Graphic Printing, Printed Invoices Tender - 142539677

The KJKP "VODOVOD I KANALIZACIJA" D.O.O. has issued a Tender notice for the procurement of a 100/26 Graphic Printing, Printed Invoices and Envelopes to Order in the Bosnia and Herzegovina. This Tender notice was published on 03 Jun 2026 and is scheduled to close on 23 Jun 2026, with an estimated Tender value of BAM 60000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 142539677, while the tender notice number is 247-1-1-111-3-314/26 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Bosnia and Herzegovina

Summary: 100/26 Graphic Printing, Printed Invoices and Envelopes to Order

Deadline: 23 Jun 2026

Posting Date: 03 Jun 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 142539677

Document Ref. No.: 247-1-1-111-3-314/26

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: BAM 60000.00

CPV Classification

22000000 - Printed matter and related products
22822000 - Business forms
30199711 - Printed window envelopes

Purchaser's Detail

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Tender Details

100/26 Graphic printing, printed invoices and envelopes to order
Type of contract: Goods, Purchase

Documents

 Tender Notice

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