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Tiskanje, izpis in pošiljanje računov za obdobje treh let

Buyer: Javno podjetje KRAŠKI VODOVOD SEŽANA d.o.o.

Published
30 October 2024
Estimated value
€414,000
Place of performance
SI044
Procedure
Open procedure
Lots
1
Notice number
00660956-2024
Reference
b12c1b4f-5a4e-48b5-a725-ce2048b25b9f
Official source
Official source

CPV codes

Description

Tiskanje, izpis in pošiljanje računov za obdobje treh let

Award criteria

Awards

Awarded toAmountDate
KRO, Podjetje za proizvodnjo, nabavo, prodajo, marketing in zastopstvo, d.o.o. €350,368

Official publications

Other tenders from Javno podjetje KRAŠKI VODOVOD SEŽANA d.o.o.

Frequently asked questions

What is the estimated value of this tender?
The estimated value published by the buyer is €414,000.
Who is the buyer of this tender?
The contracting authority is Javno podjetje KRAŠKI VODOVOD SEŽANA 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.