Tender detail

Selection of a contractor for printing, issuing and sending invoices and reminders

Summary

The tender concerns printing, issuing and mailing invoices and reminders. The bidder should note that the machine-readable notice did not provide precise qualification or exclusion requirements, so these must be checked in the tender documents.

Reference number
531833-2026
Buyer
JAVNO KOMUNALNO PODJETJE PRODNIK d.o.o.
Country
Slovenia (SVN)
Procedure
Open procedure
CPV
79800000 Printing and related services
Deadline
2026-08-14
Status
Open
Contract subject
Services
Estimated value
Not published
Source
TED

More tender information after sign-in

The public view shows key tender details. Sign in to open official links, documents and AI tender support.