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PUBLIC UTILITY ENTERPRISE "MUNICIPAL SERVICES" POŽAREVAC has floated a tender for Procurement of Invoice Printing Services and other Consumables. The project location is Serbia and the tender is closing on 26 Mar 2024. The tender notice number is 0041/24, while the TOT Ref Number is 98580865. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.
Procurement Summary
Country : Serbia
Summary : Procurement of Invoice Printing Services and other Consumables
Deadline : 26 Mar 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 98580865
Document Ref. No. : 0041/24
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : RSD 3000000.00
Purchaser's Detail
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Login to see detailsTender Details
Procurement of invoice printing services with packaging and delivery to the client, procurement of invoice printing services and other consumables as required by the client
Status of the procedure :- Client PUBLIC COMMUNAL ENTERPRISE "KOMUNALNE SLUŽBE" POŽAREVAC Client location RS222 - Braničevska region, POŽAREVACTitle of procurement Procurement of invoice printing services and other consumables Reference number 0041/24Case type Services Estimated value 3, 000, 000.00 Type of procedureOpen procedure Deadline for submission 26.03.2024 10:00:00 Status of the procedurePublished
Deadline for submission: 26.03.2024 10:00:00
Documents
Procurement Documents for Serbia
Access a comprehensive library of standard procurement documents specific to Serbia. Here, you'll find all the essential forms, guidelines, and templates required for tender applications and submissions in Serbia
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