Printing, Packaging And Shipping Of Invoices And Other Printed Materials

  Address - Slovenia

  Contact details - 565656565

  Tender notice no. - 76454545

  GT Ref Id - 102642354

  Document Type - Tender Notices

Description - Description: The subject of the public procurement is the provision of services for printing, packaging and sending invoices (UPN forms) and other printed matter (reminders, notices) for companies affiliated with Javna holding Maribor d. o. o.local t itle:: Tiskanje, pakiranje in pošiljanje računov in drugih tiskovinContract Duration: : 2 YEARContract Type: : Servicelocal 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. dispatch_date: 2025-01-31 00:00:00 lot_details: 1: MARIBOR WATER SUPPLY COMPANY d.o.o., 2: Public company N

Gt Ref Id - 102642354

Deadline - Mar 03, 2025