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Contract modification European Union Services

Tiskanje, kuvertiranje in pošiljanje računov in drugih tiskovin

Buyer: KOMUNALA SLOVENSKA BISTRICA podjetje za komunalne in druge storitve d.o.o.

This notice is the TED (EU Official Journal) copy of a national announcement.

Published
7 February 2025
Place of performance
SI032
Lots
1
Notice number
00087003-2025
Reference
d92eccfd-57b2-46fd-abd1-e9b09f45c2ea
Official source
Official source

CPV codes

Description

Tiskanje, kuvertiranje in pošiljanje računov in drugih tiskovin (opominov, IOP obrazcev, drugih obvestil) za potrebe naročnika, v obdobju od podpisa pogodbedo 31. 5. 2025.

Awards

Awarded toAmountDate
MAKSMAIL, prenos poštnih pošiljk, d.o.o. €435,008

Official publications

Frequently asked questions

Who is the buyer of this tender?
The contracting authority is KOMUNALA SLOVENSKA BISTRICA podjetje za komunalne in druge storitve d.o.o. (European Union).
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Data collected from official public procurement sources. Amounts as published by the buyer.