Achiziţionarea de servicii de tipărire, implicuire si distribuire a facturilor de apa si de canalizare
Buyer: HIDRO PRAHOVA S.A.
- Published
- 30 January 2024
- Procedure
- open
- Lots
- 1
- Notice number
- 00061137-2024
- Reference
- 462363a9-7e4a-47eb-977a-4eb8d698ea81
- Official source
- Official source
CPV codes
- 79824000Servicios de impresión y distribución
Description
Achiziţionarea de servicii de tipărire, implicuire si distribuire a facturilor de apa si de canalizare. NOTE: 1. Numar de zile pana la care operatorii economici interesati pot solicita clarificari inainte de data limita de depunere a ofertelor: 20. 2. Entitatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificari / informatii suplimentare cu 10 zile inainte de data limita de depunere a ofertelor.
Awards
| Awarded to | Amount | Date |
|---|---|---|
| COMPANIA NATIONALA POSTA ROMANA S.A. | 4,573,798 RON | — |
Frequently asked questions
- Who is the buyer of this tender?
- The contracting authority is HIDRO PRAHOVA S.A. (European Union).
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