Procurement Summary
Country : Lithuania
Summary : Printing and Delivery Services of Invoices, Reminder Notes and Reconciliation Reports
Deadline : 03 Sep 2019
Other Information
Notice Type : Tender
TOT Ref.No.: 35638938
Document Ref. No. : 2019-680911
Competition : ICB
Financier : Self Financed
Purchaser Ownership : -
Tender Value : Refer Document
Purchaser's Detail
Purchaser : SC KLAIPDOS ENERGIJA
AB "Klaip?dos energija"
140249252
Dan?s g. 8, Klaip?da
Klaip?da
92109
LT
Asmuo ryšiams: Jolanta Mickevi?ien?
Telefonas: +370 46392225
El. paštas: jolanta.mickeviciene@klenergija.lt
NUTS kodas: LT - LIETUVA
Lithuania
Email :jolanta.mickeviciene@klenergija.lt
URL :http://www.klenergija.lt
Tender Details
Tender are invited for Printing and Delivery Services of Invoices, Reminder Notes and Reconciliation Reports
The main CPV code : 79823000 - Printing and delivery services
Deadline for receipt of tenders or requests to participate : 2019-09-03
Tender Id : 449521
Notice Type : Contract Notice
Documents
Tender Notice