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Tiskanje, izpis in pošiljanje računov za obdobje štiriindvajset (24) mesecev

Buyer: VODOVODI IN KANALIZACIJA NOVA GORICA d.d.

Open in El Vínculo
Published
16 September 2024
Estimated value
€450,000
Place of performance
SI043
Procedure
Open procedure
Lots
1
Notice number
00555360-2024
Reference
e27e4d15-4cde-4715-bc9b-9f8df51638e3
Official source
Official source

CPV codes

Description

Tiskanje, izpis in pošiljanje računov za obdobje štiriindvajset (24) mesecev

Award criteria

Awards

Awarded toAmountDate
KRO, Podjetje za proizvodnjo, nabavo, prodajo, marketing in zastopstvo, d.o.o. €451,900 —

Official publications

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

Frequently asked questions

What is the estimated value of this tender?
The estimated value published by the buyer is €450,000.
Who is the buyer of this tender?
The contracting authority is VODOVODI IN KANALIZACIJA NOVA GORICA d.d. (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.