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WATER SUBSTANCE AND SEWERAGE NOVA GORICA D.D. has floated a tender for Printing, Printout 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-P01, while the TOT Ref Number is 100691100. 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, Printout and Sending Invoices for a Period of Twenty -four (24) Months
Deadline : 14 May 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 100691100
Document Ref. No. : JN002843/2024-SL1/01-P01
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : Refer Document
Purchaser's Detail
Purchaser : WATER SUBSTANCE AND SEWERAGE NOVA GORICA D.D.
Road 25 June 1b City: Nova Gorica Postcode: 5000 Country: Slovenia Tel:
Slovenia
URL :https://www.vik-ng.si/
Tender Details
Public Procurement Subject: Printing, EXPLIFY AND Sending invoices. Order type: Services 79810000 - Printing Services Document reference number: JN -39807
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