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UTILITIES RADOVLJICA, PUBLIC COMPANY FOR MUNICIPAL ACTIVITY, D.O.O. has floated a tender for Printing, Enveloping and Sending Invoices and Other Prints. The project location is Slovenia and the tender is closing on 04 Apr 2024. The tender notice number is JN001715/2024-SL1/01, while the TOT Ref Number is 99125894. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.
Procurement Summary
Country : Slovenia
Summary : Printing, Enveloping and Sending Invoices and Other Prints
Deadline : 04 Apr 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 99125894
Document Ref. No. : JN001715/2024-SL1/01
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : Refer Document
Purchaser's Detail
Purchaser : UTILITIES RADOVLJICA, PUBLIC COMPANY FOR MUNICIPAL ACTIVITY, D.O.O.
Ljubljanska cesta 27 place: Radovljica Postal Code: 4240 Country: Slovenia Tel: +38645370134
Slovenia
Email :ines.dvorsak@komunala-radovljica.si
URL :http://komunala-radovljica.si
Tender Details
The subject of the contract is the performance of printing, enveloping and sending invoices and other printed matter for a two -year period. Order Type: Services 64110000 - Postal Services Document reference number: JN -37853
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