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SNAGA, DRUŽBA ZA RAVNANJE Z ODPADKI IN DRUGE KOMUNALNE STORITVE, D.O.O. has floated a tender for Printing, packaging and sending invoices with UPN and company logo (leaflet) and other printed matter. Bidders can only offer the service in full.. The project location is Slovenia and the tender is closing on 25 Sep 2018. The tender notice number is JN006274/2018-W01, while the TOT Ref Number is 26678040. 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, packaging and sending invoices with UPN and company logo (leaflet) and other printed matter. Bidders can only offer the service in full.
Deadline : 25 Sep 2018
Other Information
Notice Type : Tender
TOT Ref.No.: 26678040
Document Ref. No. : JN006274/2018-W01
Competition : ICB
Financier : Self Financed
Purchaser Ownership : -
Tender Value : Refer Document
Purchaser's Detail
Purchaser : SNAGA, DRUŽBA ZA RAVNANJE Z ODPADKI IN DRUGE KOMUNALNE STORITVE, D.O.O.
Mailing address::-Nasipna ulica 64
City:-Maribor
Postal Code:-2000
Country:-Slovenija
Contact Person:-Matej ŠNUDERL
Telephone:-+386 26205859
Fax:-+386 26205810
Slovenia
Email :jn@snaga-mb.si
URL :http://www.snaga-mb.si
Tender Details
Printing, packaging and sending invoices with UPN and company logo (leaflet) and other printed matter. Bidders can only offer the service in full.
Place of performance : SI032 - The Podravska region Home location or place of performance:
Criteria for selecting a bid : Cena - Meditate:
Duration of the contract or framework agreement : Duration in months: 12
This order can be renewed: No.
Time limit for receipt of tenders or requests to participate : 25.09.2018
Documents
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