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TISKANJE TER POŠILJANJE RAČUNOV IN DRUGIH TISKOVIN

Buyer: KOMUNALA Komunalno podjetje Nova Gorica d.d.

Published
20 December 2024
Estimated value
€270,000
Place of performance
SI043
Procedure
Open procedure
Lots
1
Notice number
00785637-2024
Reference
c48babcd-36b6-4fde-84d8-daf819e732e6
Official source
Official source

CPV codes

Description

PREDMET JAVNEGA NAROČILA JE TISKANJE TER POŠILJANJE RAČUNOV IN DRUGIH TISKOVIN V OBDOBJU 24 MESECEV.

Award criteria

Awards

Awarded toAmountDate
KRO, Podjetje za proizvodnjo, nabavo, prodajo, marketing in zastopstvo, d.o.o. €258,154

Official publications

Other tenders from KOMUNALA Komunalno podjetje Nova Gorica d.d.

Frequently asked questions

What is the estimated value of this tender?
The estimated value published by the buyer is €270,000.
Who is the buyer of this tender?
The contracting authority is KOMUNALA Komunalno podjetje 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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Data collected from official public procurement sources. Amounts as published by the buyer.