- Country: Slovenia
- Summary: Printing, Enveloping and Sending Invoices and Other Prints
- SLT Ref No: 106846867
- Deadline: 17 Sep 2024
- Financier: Self Financed
- Purchaser Ownership: Government
- Tender Value: Refer Document
- Notice Type: Tender
- Document Ref. No.: JN006293/2024-SL1/01
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- Description:
- Order Type: Services 64112000 - Postal Services related to letters Reference Number of Document: JN -45513 79820000 - Printing Services, 79810000 - Printing Services, 79824000 - Printing and distributors
- Documents:
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CLICK HERE TO LOGINPrinting, Enveloping and Sending Invoices and Other Prints - Slovenia Tender
The PUBLIC COMPANY KOMUNALA, D.O.O. MOSIR, a Government sector organization in Slovenia, has announced a new tender for Printing, Enveloping and Sending Invoices and Other Prints. This tender is published on SloveniaTenders under SLT Ref No: 106846867 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 2024-09-17.
The estimated tender value is Refer Document, 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.
