Tender detail

Printing, invoicing and mailing of invoices for 24 months

Summary

The tender concerns printing, invoicing and mailing of invoices for a period of 24 months. The estimated value is EUR 750,000. The notice does not provide precise bidder qualification or exclusion requirements; these must be checked in the tender documents.

Reference number
383069-2026
Buyer
VODOVODI IN KANALIZACIJA NOVA GORICA d.d.
Country
Slovenia (SVN)
Procedure
Open procedure
CPV
79810000 Printing services
Deadline
2026-06-23
Status
Open
Contract subject
Services
Estimated value
750 000,00 EUR
Source
TED

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