Procurement Summary
Country: Slovenia
Summary: Jhl-19/26 - Printing, Packaging and Distribution of Invoices for Billing Services and Reminders
Deadline: 03 Jun 2026
Posting Date: 08 May 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 140856907
Document Ref. No.: 314072-2026
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: Refer Document
CPV Classification
64100000 - Post and courier services
64110000 - Postal services
79800000 - Printing and related services
Purchaser's Detail
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Tender Details
JHL-19/26 - Printing, packaging and distribution of invoices for billing services and reminders The subject of the public procurement is the implementation of printing, packaging and environmentally less burdensome distribution of invoice forms for accounting for services and reminders (hereinafter: obrazci), s podatki in po seznamih, ki jih bo naročnik posredoval izvajalcu, ter nalaganje datotek s seznami izpisanih in odposlanih listin po varni elektronski poti, ki jo bo določil naročnik oz. which will be technically coordinated in more detail between the contractor and to clients. Doc Title: JHL-19/26 - Printing, packaging and distribution of invoices for billing services and reminders Contract Type: services
Document Type: Contract Notice Reference Number: JHL-19/26 Contract Type: services Authority Type: pub-undert Doc Title: JHL-19/26 – Printing, packaging and distribution of invoices for billing services and reminders Dispatch Date: 2026-05-06 Publish Date: 2026-05-07 Submission Date: 2026-06-03
Documents
Tender Notice