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KOMUNALA, JAVNO PODJETJE D.O.O. has floated a tender for The subject of the order is color printing and printing of invoices with payment instruments and postal services for a period of 48 months.. The project location is Slovenia and the tender is closing on 30 Nov 2018. The tender notice number is JN007350/2018-B01, while the TOT Ref Number is 27865363. 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 subject of the order is color printing and printing of invoices with payment instruments and postal services for a period of 48 months.
Deadline : 30 Nov 2018
Other Information
Notice Type : Tender
TOT Ref.No.: 27865363
Document Ref. No. : JN007350/2018-B01
Competition : ICB
Financier : Self Financed
Purchaser Ownership : -
Tender Value : Refer Document
Purchaser's Detail
Purchaser : KOMUNALA, JAVNO PODJETJE D.O.O.
Mailing address::-Kopališka ulica 2
City:-Murska Sobota
Postal Code:-9000
Country:-Slovenija
Telephone:-+386 25213710
Fax:-+386 25213740
Slovenia
Email :mskom.uprava@siol.net
URL :http://www.komunalams.si
Tender Details
The subject of the order is color printing and printing of invoices with payment instruments and postal services for a period of 48 months.
Place of performance : SI - SLOVENIA
Main site or location of performance:
Criteria for selecting a bid : Cena Ponder:
Time limit for receipt of tenders or requests to participate : 30.11.2018
Documents
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