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WATER PLUMBING AND SEWAGE NOVA GORICA D.D. has floated a tender for Printing, Printing and Sending Invoices for a Period of Twenty-Four (24) Months. The project location is Slovenia and the tender is closing on 14 May 2024. The tender notice number is JN002843/2024-SL1/01-P02, while the TOT Ref Number is 100901913. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.
Procurement Summary
Country : Slovenia
Summary : Printing, Printing and Sending Invoices for a Period of Twenty-Four (24) Months
Deadline : 14 May 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 100901913
Document Ref. No. : JN002843/2024-SL1/01-P02
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : Refer Document
Purchaser's Detail
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Login to see detailsTender Details
Subject of public procurement: printing, printing and sending of invoices.
Type of procurement: Services
79810000 - Printing services
Document reference number: JN-39807
Documents
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