Awarded Contractocds-tedeu-16f2a565-bf8e-41cc-ba8f-b923716bad1e
Izbira izvajalca za tiskanje, izpis in pošiljanje računov in opominov
Izbira izvajalca za tiskanje, izpis in pošiljanje računov in opominov
Buyer
JAVNO KOMUNALNO PODJETJE PRODNIK d.o.o.
Value
€401,963
Published
31 Jul 2026
Closes
29 Aug 2026
Procurement details
Source
TED (EU)
Region
SI041
Procurement method
Open
Category
Services
Contract starts
Not provided
Contract ends
Not provided
CPV classifications
79800000
Printing and related services
Lots
Lot LOT-0000 Izbira izvajalca za tiskanje, izpis in pošiljanje računov in opominov
€460,755
Izbira izvajalca za tiskanje, izpis in pošiljanje računov in opominov
Delivery: SI041 · Slovenia
Documents
Unlock document linkTED notice 531833-2026
31 Jul 2026
Tender notice · Web page
Procurement documents
Not provided
Bidding documents
TED notice 676967-2026
1 Oct 2026
Award notice · Web page
Contains public sector information licensed under the Open Government Licence v3.0.