Procurement Summary
Country : Slovenia
Summary : Contract notice: Printing and distribution services
Deadline : 30 Nov 2018
Other Information
Notice Type : Tender
TOT Ref.No.: 27880418
Document Ref. No. : 465317-2018
Competition : ICB
Financier : Self Financed
Purchaser Ownership : -
Tender Value : Refer Document
Purchaser's Detail
Purchaser : KOMUNALA, JAVNO PODJETJE D.O.O.
Office Name: Komunala, javno podjetje d.o.o.
Address: Kopališka ulica 2
Town: Murska Sobota
Postal Code: 9000
Phone: +386 25213710
Fax: +386 25213740
Slovenia
Email :mskom.uprava@siol.net
URL :http://www.komunalams.si
Tender Details
Object of the contract
Printing and distribution services
Description: Contract notice: Printing and distribution services
Authority Type: Other
Contact Nature: Services
Procedure: Open procedure
Document: Contract notice
Regulation: European Union
Award criteria: Lowest price
CPV code: 79824000, 79800000, 79824000, 79824000, 79800000
CPV Description: Printing and distribution services
Printing and related services.
Printing and printing invoices with payment instruments and postal services
Reference Number: JN-02/2018
The subject of the order is color printing and printing of invoices with payment instruments and postal services for 48 months .
Printing and printing invoices with payment instruments and postal services
Deadline for accepting the bidder's questions: 25.10.2018 09:00:00
Internet address (URL): http://www.komunalams.si
Documents
Tender Notice