Awarded Contractocds-tedeu-c26255d3-13a2-4ed7-b2c2-64114bdd2aff
IZDELAVA, IZPIS IN ODDAJA POŠILJK IN RAČUNOV
IZDELAVA, IZPIS IN ODDAJA POŠILJK IN RAČUNOV
Buyer
JAVNO PODJETJE KOMUNALA SLOVENJ GRADEC d.o.o.
Value
€425,024
Published
29 Jul 2026
Closes
Not provided
Procurement details
Source
TED (EU)
Region
SI033
Procurement method
Open
Category
Services
Contract starts
3 Jul 2026
Contract ends
4 Jul 2029
CPV classifications
79823000
Printing and delivery services
64110000
Postal services
Lots
Lot LOT-0001 Tiskanje, izdelava in pošiljanje računov in dodatnih prilog k računom
€428,016
Tiskanje, izdelava in pošiljanje računov in dodatnih prilog k računom
Delivery: SI033 · Slovenia
Lot LOT-0002 Poštne storitve
Value not provided
Poštne storitve
Delivery: SI033 · Slovenia
Documents
Unlock document linkTED notice 523499-2026
29 Jul 2026
Award notice · Web page
Contains information from TED (Tenders Electronic Daily), © European Union, reused under CC BY 4.0.