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Contract modification European Union Services

TISKANJE, IZPIS IN POŠILJANJE RAČUNOV

Buyer: VODOVODI IN KANALIZACIJA NOVA GORICA d.d.

Published
4 July 2024
Place of performance
SI043
Lots
1
Notice number
00399396-2024
Reference
8dfd8e5a-5869-4a12-87bc-657563a9070c
Official source
Official source

CPV codes

Description

TISKANJE, IZPIS IN POŠILJANJE RAČUNOV

Awards

Awarded toAmountDate
KRO, Podjetje za proizvodnjo, nabavo, prodajo, marketing in zastopstvo, d.o.o. €332,492

Official publications

Other tenders from VODOVODI IN KANALIZACIJA NOVA GORICA d.d.

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The contracting authority is VODOVODI IN KANALIZACIJA NOVA GORICA d.d. (European Union).
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Data collected from official public procurement sources. Amounts as published by the buyer.