Tiskanje, izpis in pošiljanje računov za obdobje štiriindvajset (24) mesecev
Buyer: VODOVODI IN KANALIZACIJA NOVA GORICA d.d.
- Published
- 8 September 2026
- Estimated value
- €750,000
- Place of performance
- SI043
- Procedure
- Open procedure
- Lots
- 1
- Notice number
- 00616688-2026
- Reference
- 33707070-5ada-4150-ac69-3c9e0c830152
- Official source
- Official source
CPV codes
- 79810000Servicios de impresión
Description
Predmet javnega naročila je tiskanje, izpis in pošiljanje računov za obdobje 24 mesecev.
Award criteria
- Price — Merilo za izbiro najugodnejše ponudbe je ekonomsko najugodnejša ponudba za predmet tega javnega naročila, in sicer najnižja ponudbena vrednost v EUR brez DDV.
Awards
| Awarded to | Amount | Date |
|---|---|---|
| KRO, Podjetje za proizvodnjo, nabavo, prodajo, marketing in zastopstvo, d.o.o. | €498,870 | — |
Official publications
- TED · 00616688-2026 · 8 September 2026
- OJS · 173/2026 · 8 September 2026
Frequently asked questions
- What is the estimated value of this tender?
- The estimated value published by the buyer is €750,000.
- 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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