Tender detail

JHL-19/26 – “Printing, packaging and dispatch of invoices for service billing and reminders”

Summary

The tender concerns printing, packaging and environmentally less burdensome dispatch of invoice forms for service billing and reminders, including loading files with lists of issued and sent documents via a secure electronic route designated by the contracting authority. The contract is for services, the procedure is open, the contract term is 48 months, and price is the only award criterion. The machine-readable notice does not provide precise bidder qualification or exclusion requirements, so these must be checked in the tender documents.

Reference number
318402-2026
Buyer
JAVNO PODJETJE VODOVOD KANALIZACIJA SNAGA d.o.o.
Country
Slovenia (SVN)
Procedure
Open procedure
CPV
64100000 Post and courier services
Deadline
2026-06-03
Status
Open
Contract subject
Services
Estimated value
Not published
Source
TED

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