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The KD VODOVOD I SEWAGE D. O. O. has issued a Tender notice for the procurement of a Bill Printing and Enveloping Service in the Croatia. This Tender notice was published on 22 Jan 2026 and is scheduled to close on 28 Jan 2026, with an estimated Tender value of HRK 26300.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 134100582, while the tender notice number is 2026/S JavPoz-0000140 and Registering on the platform.
Procurement Summary
Country: Croatia
Summary: Bill Printing and Enveloping Service
Deadline: 28 Jan 2026
Posting Date: 22 Jan 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 134100582
Document Ref. No.: 2026/S JavPoz-0000140
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: HRK 26300.00
Purchaser's Detail
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Login to see detailsTender Details
Bill printing and enveloping service
Procurement registration number: JV 04/2026 Type of contract: Services Type of procedure: Simple procurement - e-Delivery with public invitation announcement
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