- Country: Slovenia
- Summary: Printing and Sending Invoices and other Printed Materials
- SLT Ref No: 108029013
- Deadline: 12 Nov 2024
- Financier: Self Financed
- Purchaser Ownership: Government
- Tender Value: EUR 270000.00
- Notice Type: Tender
- Document Ref. No.: JN007067/2024-EUe16/01
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- Description:
- Order Type: Services
79824000 - Printing and Distribution Services
Document Reference Number: JN-46788
79824000 - Printing and Distribution Services - Documents:
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CLICK HERE TO LOGINPrinting and Sending Invoices and other Printed Materials - Slovenia Tender
The KUMANALA KOMUNALO PODJETJE NOVA GORICA D.D., a Government sector organization in Slovenia, has announced a new tender for Printing and Sending Invoices and other Printed Materials. This tender is published on SloveniaTenders under SLT Ref No: 108029013 and is categorized as a Tender. Interested and eligible suppliers are invited to participate by reviewing the tender documents and submitting their bids before the deadline on 2024-11-12.
The estimated tender value is EUR 270000.00, and full details, including technical specifications and submission requirements, are provided in the official tender documents. Ensure all submissions meet the criteria outlined to be considered for evaluation.
