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KOMUNALA KRANJ, JAVNO PODJETJE, D.O.O. has floated a tender for The selected bidder will produce, print, fold and adhesive bills and also provide distribution to the addressees.. The project location is Slovenia and the tender is closing on 20 Jul 2002. The tender notice number is JN003420/2018-B01, while the TOT Ref Number is 23693768. 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 : The selected bidder will produce, print, fold and adhesive bills and also provide distribution to the addressees.
Deadline : 20 Jul 2002
Other Information
Notice Type : Tender
TOT Ref.No.: 23693768
Document Ref. No. : JN003420/2018-B01
Competition : ICB
Financier : Self Financed
Purchaser Ownership : -
Tender Value : Refer Document
Purchaser's Detail
Purchaser : KOMUNALA KRANJ, JAVNO PODJETJE, D.O.O.
Mailing address::-Ulica Mirka Vadnova 1
City:-Kranj
Postal Code:-4000
Country:-Slovenija
Contact Person:-Nina Simonovi?
Telephone:-+386 42811317
Fax:-+386 42811301
Slovenia
Email :nina.simonovic@komunala-kranj.si
URL :http://www.komunala-kranj.si
Tender Details
The selected bidder will produce, print, fold and adhesive bills and also provide distribution to the addressees.
Place of performance : SI042 - The Gorenjska region. Main site or location of performance: Kranj
Criteria for selecting a bid : Cena Ponder:
Time limit for receipt of tenders or requests to participate : 02.07.2018
Documents
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