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Printing, Printing and Sending Invoices for a Period of Twenty-Four (24) Months Tender

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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 13 Aug 2024. The tender notice number is 414769-2024, while the TOT Ref Number is 104034852. 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 : 13 Aug 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 104034852

Document Ref. No. : 414769-2024

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : Refer Document

Purchaser's Detail

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Tender Details

Printing, printing and sending invoices for a period of twenty-four (24) months

Doc Title: Printing, printing and sending invoices for a period of twenty-four (24) months

Contract Type: services
Document Type: Contract Notice
Reference Number: JN-43132
Contract Type: services
Authority Type: pub-undert
Doc Title: Printing, printing and sending invoices for a period of twenty-four (24) months
Dispatch Date: 2024-07-10
Publish Date: 2024-07-11
Submission Date: 2024-08-13

Documents

Tender Notice

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