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Contract Details
| Title |
Printing, Packaging And Distribution Of Billing And Invoicing Bills (slovenia-ljubljana: Printing And Related Services) Slovenia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 13.03.2024 | |||
| Awarded Date | 03.03.2020 | |||
| Overview | Contract Award's Details : Printing, Packaging And Distribution Of Billing And Invoicing Bills (slovenia-ljubljana: Printing And Related Services) Verovkova Ulica 70 Ljubljana Printing, Packaging And Distribution Of Billing And Invoicing Bills (slovenia-ljubljana: Printing And Related Services) Contract award notice: Printing, Packaging and distribution of billing and invoicing bills (slovenia-ljubljana: Printing and related services) Printing, packaging and distribution of billing and invoicing bills. Number of tenders received: 1 Environment Slovenia Contract value : 262,045.00 SIT Contractors : MAKSMAIL, MAIL ORDER TRANSFER, DOO See in details 04/03/2020 03/06/2020 76020561 04/03/2020 Verovkova Ulica 70 Ljubljana Address : Slovenia Slovenia Contract Awards Slovenia 104757-2020 See in details 03/06/2020 262,045.00 SIT | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
262,045.00 SIT
|
URL | ||
| Share | ||||
Slovenia
| Title |
|---|
Printing, Packaging And Distribution Of Billing And Invoicing Bills (slovenia-ljubljana: Printing And Related Services) Slovenia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 13.03.2024 |
| Awarded Date |
| 03.03.2020 |
| Overview |
| Contract Award's Details : Printing, Packaging And Distribution Of Billing And Invoicing Bills (slovenia-ljubljana: Printing And Related Services) Verovkova Ulica 70 Ljubljana Printing, Packaging And Distribution Of Billing And Invoicing Bills (slovenia-ljubljana: Printing And Related Services) Contract award notice: Printing, Packaging and distribution of billing and invoicing bills (slovenia-ljubljana: Printing and related services) Printing, packaging and distribution of billing and invoicing bills. Number of tenders received: 1 Environment Slovenia Contract value : 262,045.00 SIT Contractors : MAKSMAIL, MAIL ORDER TRANSFER, DOO See in details 04/03/2020 03/06/2020 76020561 04/03/2020 Verovkova Ulica 70 Ljubljana Address : Slovenia Slovenia Contract Awards Slovenia 104757-2020 See in details 03/06/2020 262,045.00 SIT |
| NAICS |
| Power Computing Infrastructure Providers Environment |
| CPVS |
| Transfers Other services |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Environment and Pollution-Recycling Automobiles and Auto Parts Supply Law and Legal Printing and Publishing Services Railways-Rail-Railroad Construction Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
262,045.00 SIT
|
| URL |
|
|
| Share |
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