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Awarded European Union ServicesFramework agreement

Tiskanje, pakiranje in pošiljanje računov in drugih tiskovin

Buyer: Javni holding Maribor, družba za izvajanje strokovnih in razvojnih nalog na področju gospodarskih javnih služb d.o.o.

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

Published
15 April 2025
Place of performance
SI032
Procedure
Open procedure
Notice number
00246196-2025
Reference
0cb3977a-b2b7-4c76-adba-056e75ecdbf7
Official source
Official source

CPV codes

Description

Predmet javnega naročila je izvajanje storitev tiskanja, pakiranja in pošiljanja računov (UPN obrazcev) in drugih tiskovin (opominov, obvestil) za v Javni holding Maribor d. o. o. povezana podjetja.

Lots (4)

LotDescriptionCPV codeAmount
1 MARIBORSKI VODOVOD d.o.o.
SI032
64110000 Servicios postales
2 Javno podjetje Nigrad, d.o.o.
SI032
64110000 Servicios postales
3 Javno podjetje Snaga, d.o.o.
SI032
64110000 Servicios postales
4 Javno podjetje Energetika Maribor d.o.o.
SI032
64110000 Servicios postales

Award criteria

Official publications

Frequently asked questions

Who is the buyer of this tender?
The contracting authority is Javni holding Maribor, družba za izvajanje strokovnih in razvojnih nalog na področju gospodarskih javnih služb d.o.o. (European Union).
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Data collected from official public procurement sources. Amounts as published by the buyer.