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Printing, Printing and Sending Invoices for a Period of Twenty-Four (24) Months Tender

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WATER PLUMBING AND SEWAGE NOVA GORICA D.D. has floated a tender for Printing, Printing and Sending Invoices for a Period of Twenty-Four (24) Months. The project location is Slovenia and the tender is closing on 14 May 2024. The tender notice number is JN002843/2024-SL1/01, while the TOT Ref Number is 100524360. 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, Printing and Sending Invoices for a Period of Twenty-Four (24) Months

Deadline : 14 May 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 100524360

Document Ref. No. : JN002843/2024-SL1/01

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : Refer Document

Purchaser's Detail

Purchaser : WATER PLUMBING AND SEWAGE NOVA GORICA D.D.
Cesta 25. junija 1B City: Nova Gorica Postal code: 5000 Country: Slovenia Tel:
Slovenia
URL :https://www.vik-ng.si/

Tender Details

Subject of public procurement: printing, printing and sending of invoices.

Type of procurement: Services

79810000 - Printing services

Document reference number: JN-39807

Documents

Tender Notice

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