Login
Login
Register
Complete Your Profile
Change Password
Request a Password Reset
Download Documents
KOMUNALA, PUBLIC COMPANY D.O.O. has floated a tender for Printing of Invoices and Implementation of Postal Services. The project location is Slovenia and the tender is closing on 06 Feb 2023. The tender notice number is 007700-2023, while the TOT Ref Number is 77034165. 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 of Invoices and Implementation of Postal Services
Deadline : 06 Feb 2023
Other Information
Notice Type : Tender
TOT Ref.No.: 77034165
Document Ref. No. : 007700-2023
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : EUR 1050000.00
Purchaser's Detail
Purchaser : KOMUNALA, PUBLIC COMPANY D.O.O.
Address : Kopališka ulica 2
Town : Murska Sobota
NUTS-Code : SI - Slovenia
Postal Code : 9000
Phone : 386 25213700
Fax : 386 25213740
Slovenia
Email :info@komunalams.si
URL :http://www.komunalams.si
Tender Details
The subject of the order is the preparation, printing, printing and packaging of invoices with UPN QR payment orders and the provision of postal services for a period of 48 months
Doc Title: Printing services
Contract Type: Services
Document Type : Contract notice
Reference Number : ST-01/2023
Contract Type : Services
Estimated Value : 1050000.00 - EUR
79810000 - Printing services
Authority Type : Other
Type of Procedure : Open procedure
Regulation : European Union
Bid Type : Submission for all lots
Doc Title : Printing services
Dispatch Date : 2023-01-03
Publish Date : 2023-01-06
Submission Date : 2023-02-06
Documents
Want To Bid in This Tender?
Get Local Agent Support in Slovenia and 60 More Countries.
View Tenders By
Sign in with Google