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
- 79800000Servicios de impresión y servicios conexos
Description
Tiskanje, izpis in pošiljanje računov za obdobje treh let
Award criteria
- Price — Najnižja ponudbena vrednost v EUR brez DDV
Awards
| Awarded to | Amount | Date |
|---|---|---|
| KRO, Podjetje za proizvodnjo, nabavo, prodajo, marketing in zastopstvo, d.o.o. | €350,368 | — |
Official publications
- TED · 00660956-2024 · 30 October 2024
- OJS · 212/2024 · 30 October 2024
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- Tiskanje, izpis in pošiljanje računov za obdobje treh let
- Tiskanje, izpis in pošiljanje računov za obdobje treh let
- Dobava vodovodnega materiala
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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