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Service of Printing and Packaging of Consolidated Tender - 140048348

The PUBLIC HOUSING ENTERPRISE KRAGUJEVAC has issued a Tender notice for the procurement of a Service of Printing and Packaging of Consolidated Billing Invoices in the Serbia. This Tender notice was published on 24 Apr 2026 and is scheduled to close on 04 May 2026, with an estimated Tender value of RSD 6458333.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 140048348, while the tender notice number is 5/2026 and Registering on the platform.

Procurement Summary

Country: Serbia

Summary: Service of Printing and Packaging of Consolidated Billing Invoices

Deadline: 04 May 2026

Posting Date: 24 Apr 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 140048348

Document Ref. No.: 5/2026

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: RSD 6458333.00

Purchaser's Detail

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Tender Details

Service of printing and packaging of consolidated billing invoices
Status of the procedure: Purchaser JAVNO STAMPENO PREDUZEĆE KRAGUJEVAC Location of the customer RS218 - Šumadija oblast, KRAGUJEVAC Title of procurement Printing and packaging services for consolidated billing Reference number 5/2026 Item type Services Estimated value 6, 458, 333.00 Type of procedure Open procedure Deadline for submission 04.05.2026 11:30:00 Status of the procedure Published Deadline for submission: 04.05.2026 11:30:00

Documents

Tender Notice

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