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Contract Details
| Title |
Printing Kuvert, Accounts and Reminders with an Integrated Universal Payment Order, Enveloping with the Possibility of Adding Annexes and Distribution Slovenia |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 13.03.2024 | |||
| Awarded Date | 29.11.2021 | |||
| Overview | Contract Award's Details : Printing Kuvert, Accounts and Reminders with an Integrated Universal Payment Order, Enveloping with the Possibility of Adding Annexes and Distribution SYMBIO, WASTE MANAGEMENT COMPANY D.O.O. Printing Kuvert, Accounts and Reminders with an Integrated Universal Payment Order, Enveloping with the Possibility of Adding Annexes and Distribution Document Type: CONTRACT AWARD NOTICE Title: Printing Kuvert, Accounts and Reminders with an integrated universal payment order, enveloping with the possibility of adding annexes and distribution Contract No. : 30 / JN-2020 / S < REFERENCE NUMBER: 30 / JN-2020 / S < Contract Type: Services Estimated Value: 984195.84 - EUR Description: Kuvert, accounts and reminders with an integrated universal payment order, enveloping with the possibility of adding annexes and distribution 64000000 - POSTAL AND TELECOMMUNICATIONS SERVICES 22820000 - Forms 22900000 - Miscellaneous Printed Matter Authority Type: Body Governed By Public Law Type of Procedure: Open Procedure REGUATION: European Union Bid Type: Not Applicable Doc title: Potal and Telecommunications Services Dispatch Date: 2021-11-05 Publish Date: 2021-11-10 Slovenia Contract value : 984,195.84 EUR Contractors : EPPS ELECTRONIC LETTER OF SLOVENIA, D.O.O. 30/09/2021 30/11/2021 01/01/1900 77870567 30/11/2021 SYMBIO, WASTE MANAGEMENT COMPANY D.O.O. Address : Address: Teharska cesta 49 Town: Celje NUTS-Code: SI - Slovenia Postal Code: 3000 Contact Point: Klavdija Lužar Phone: +386 34256400 Fax: +386 34256412 http://www.simbio.si info@simbio.si Slovenia Slovenia Contract Awards Slovenia 30/09/2021 01/01/1900 984,195.84 EUR | |||
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| CPVS | ||||
| UNSPSC |
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
984,195.84 EUR
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URL | ||
| Share | ||||
Slovenia
| Title |
|---|
Printing Kuvert, Accounts and Reminders with an Integrated Universal Payment Order, Enveloping with the Possibility of Adding Annexes and Distribution Slovenia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 13.03.2024 |
| Awarded Date |
| 29.11.2021 |
| Overview |
| Contract Award's Details : Printing Kuvert, Accounts and Reminders with an Integrated Universal Payment Order, Enveloping with the Possibility of Adding Annexes and Distribution SYMBIO, WASTE MANAGEMENT COMPANY D.O.O. Printing Kuvert, Accounts and Reminders with an Integrated Universal Payment Order, Enveloping with the Possibility of Adding Annexes and Distribution Document Type: CONTRACT AWARD NOTICE Title: Printing Kuvert, Accounts and Reminders with an integrated universal payment order, enveloping with the possibility of adding annexes and distribution Contract No. : 30 / JN-2020 / S < REFERENCE NUMBER: 30 / JN-2020 / S < Contract Type: Services Estimated Value: 984195.84 - EUR Description: Kuvert, accounts and reminders with an integrated universal payment order, enveloping with the possibility of adding annexes and distribution 64000000 - POSTAL AND TELECOMMUNICATIONS SERVICES 22820000 - Forms 22900000 - Miscellaneous Printed Matter Authority Type: Body Governed By Public Law Type of Procedure: Open Procedure REGUATION: European Union Bid Type: Not Applicable Doc title: Potal and Telecommunications Services Dispatch Date: 2021-11-05 Publish Date: 2021-11-10 Slovenia Contract value : 984,195.84 EUR Contractors : EPPS ELECTRONIC LETTER OF SLOVENIA, D.O.O. 30/09/2021 30/11/2021 01/01/1900 77870567 30/11/2021 SYMBIO, WASTE MANAGEMENT COMPANY D.O.O. Address : Address: Teharska cesta 49 Town: Celje NUTS-Code: SI - Slovenia Postal Code: 3000 Contact Point: Klavdija Lužar Phone: +386 34256400 Fax: +386 34256412 http://www.simbio.si info@simbio.si Slovenia Slovenia Contract Awards Slovenia 30/09/2021 01/01/1900 984,195.84 EUR |
| NAICS |
| Power Justice All Other Telecommunications Justice All Other Telecommunications All Other Telecommunications Other Justice Management Other Justice |
| CPVS |
| Forms Other services Postal orders Electronic, electromechanical and electrotechnical supplies Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Telecommunications Law and Legal Printing and Publishing Services Roadways Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
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984,195.84 EUR
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| URL |
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| Share |
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