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Activeted-383069-2026

Invoice printing and mailing for 24 months

We are seeking a service provider for printing, issuing, and mailing invoices. This service is required for a period of 24 months to ensure efficient invoice processing.

€750,000
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CONTRACTING AUTHORITY

Name

VODOVODI IN KANALIZACIJA NOVA GORICA d.d.

City

Nova Gorica

Country

SI

CLASSIFICATION

Procedure Type

Open Procedure

Contract Type

Services

Main CPV

79810000, Printing services.

ADDITIONAL DETAILS

EU Funded

Yes

Suitable for SMEs

Yes

Electronic Submission

Required

Legal Basis

32014L0024

DEADLINES & TIMELINE

Submission Deadline

33 days remaining

(LOT-0000)

Published

TENDER DOCUMENTS

33 days remaining

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