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Procurement of Invoice Printing Services and other Tender - 137068330

The PUBLIC UTILITY ENTERPRISE "MUNICIPAL SERVICES" POŽAREVAC has issued a Tender notice for the procurement of a Procurement of Invoice Printing Services and other Consumables in the Serbia. This Tender notice was published on 04 Mar 2026 and is scheduled to close on 19 Mar 2026, with an estimated Tender value of RSD 3700000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 137068330, while the tender notice number is 0034/26 and Registering on the platform.

Procurement Summary

Country: Serbia

Summary: Procurement of Invoice Printing Services and other Consumables

Deadline: 19 Mar 2026

Posting Date: 04 Mar 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 137068330

Document Ref. No.: 0034/26

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: RSD 3700000.00

Purchaser's Detail

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Tender Details

Procurement of services for printing part of invoices, procurement of services for printing invoice forms and other consumables as required by the customer
Status of the procedure: Client JAVNO KOMUNALNO PREDUZEĆE "KOMUNALNE SLUŽBE" POŽAREVAC Location of the client RS222 - Braničevska oblast, POŽAREVAC Name of procurement Procurement of services for printing invoices and other consumables Reference number 0034/26 Type of item Services Estimated value 3, 700, 000.00 Procedure type Open procedure Submission deadline 03/19/2026 10:00:00 Procedure status Published Deadline for submission: 19.03.2026 10:00:00

Documents

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