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Tiskanje in pošiljanje računov

Buyer: Komunala Kranj, javno podjetje, d.o.o.

Published
30 September 2024
Estimated value
€500,000
Place of performance
SI042
Procedure
Open procedure
Lots
1
Notice number
00584836-2024
Reference
4b08f12b-d575-4f3b-a566-9a7eae75cedb
Official source
Official source

CPV codes

Description

Izbrani ponudnik bo za naročnika izdeloval, tiskal, zlagal in lepil račune ter poskrbel tudi za distribucijo do naslovnikov (bolj natančno specificirano v obrazcu 1A – Specifikacija ponudbe in Prilogi – Osnutek pogodbe).

Award criteria

Awards

Awarded toAmountDate
KRO, Podjetje za proizvodnjo, nabavo, prodajo, marketing in zastopstvo, d.o.o. €719,698

Official publications

Other tenders from Komunala Kranj, javno podjetje, d.o.o.

Frequently asked questions

What is the estimated value of this tender?
The estimated value published by the buyer is €500,000.
Who is the buyer of this tender?
The contracting authority is Komunala Kranj, javno podjetje, d.o.o. (European Union).
How can I bid for public tenders in European Union?
Bids are submitted through the official procurement portal of European Union. El Vínculo helps you find tenders and analyse their documents; submission always happens at the official source.
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Data collected from official public procurement sources. Amounts as published by the buyer.