Activeted-314072-2026
Printing, Packaging, and Dispatch of Invoices and Reminders
We are seeking a service provider for the printing, packaging, and environmentally friendly dispatch of invoices and reminders. Data will be provided by the client, and lists will be securely transmitted.
CONTRACTING AUTHORITY
Name
JAVNO PODJETJE VODOVOD KANALIZACIJA SNAGA d.o.o.
City
Ljubljana
Country
SI
CLASSIFICATION
Procedure Type
Open Procedure
Contract Type
Services
Main CPV
64100000 – Post and courier services.
Other CPV
64110000 – Postal services.
79800000 – Printing and related services.
ADDITIONAL DETAILS
EU Funded
Yes
Suitable for SMEs
Yes
Electronic Submission
Required
Legal Basis
32014L0024
DEADLINES & TIMELINE
Submission Deadline
20 days remaining(LOT-0000)
Published