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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 JN004887/2024-EUe16/01, while the TOT Ref Number is 104094049. 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.: 104094049

Document Ref. No. : JN004887/2024-EUe16/01

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

Order type: Services

79810000 - Printing services

Document reference number: JN-43132

Documents

Tender Notice

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