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Contract Details
| Title |
Printing, Packaging and Distribution of Invoices for Billing Services and Reminders Slovenia |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 12.03.2024 | |||
| Awarded Date | 07.02.2021 | |||
| Overview | Contract Award's Details : Printing, Packaging and Distribution of Invoices for Billing Services and Reminders JAVNI HOLDING LJUBLJANA, D.O.O., A COMPANY FOR THE IMPLEMENTATION OF PROFESSIONAL AND DEVELOPMENT TASKS IN THE FIELD OF PUBLIC UTILITIES Printing, Packaging and Distribution of Invoices for Billing Services and Reminders Document Type: Contract award notice Title: Printing, packaging and distribution of invoices for billing services and reminders Reference Number: JHL-5/19 Contract Type: Services Estimated Value: 6603300.00 - EUR Description: Printing, packaging and distribution of invoices for billing services and reminders. 79800000 - Printing and related services Authority Type: Body governed by public law Type of Procedure: Open procedure Regulation: European Union Bid Type: Not applicable Doc Title: Printing and related services Dispatch Date: 2021-02-01 Publish Date: 2021-02-05 Slovenia Contract value : 6,603,300.00 EUR Contractors : MAKSMAIL, TRANSFER OF POSTAL ITEMS, D.O.O. 31/12/2020 08/02/2021 See in details 77076595 08/02/2021 JAVNI HOLDING LJUBLJANA, D.O.O., A COMPANY FOR THE IMPLEMENTATION OF PROFESSIONAL AND DEVELOPMENT TASKS IN THE FIELD OF PUBLIC UTILITIES Address : Address: Verov kova ulica 70 Town: Ljubljana NUTS-Code: SI - SLOVENIA Postal Code: 1000 Contact Point: Public Procurement Service, Uro Pe aver Phone: +386 14740848 Fax: +386 14740811 http://www.jh-lj.si/ uros.pecaver@jhl.si Slovenia Slovenia Contract Awards Slovenia 31/12/2020 See in details 6,603,300.00 EUR | |||
| NAICS |
Power
Business
All Other Professional
Computing Infrastructure Providers
Professional
Justice
Regulation
Regulation and Administration of Communications
Religious
Justice
Other Professional
Other Justice
Regulation
Regulation and Administration of Communications
Other Similar Organizations (except Business
All Other Professional
Other Justice
Other Similar Organizations (except Business
Professional
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| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
6,603,300.00 EUR
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URL | ||
| Share | ||||
Slovenia
| Title |
|---|
Printing, Packaging and Distribution of Invoices for Billing Services and Reminders Slovenia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 12.03.2024 |
| Awarded Date |
| 07.02.2021 |
| Overview |
| Contract Award's Details : Printing, Packaging and Distribution of Invoices for Billing Services and Reminders JAVNI HOLDING LJUBLJANA, D.O.O., A COMPANY FOR THE IMPLEMENTATION OF PROFESSIONAL AND DEVELOPMENT TASKS IN THE FIELD OF PUBLIC UTILITIES Printing, Packaging and Distribution of Invoices for Billing Services and Reminders Document Type: Contract award notice Title: Printing, packaging and distribution of invoices for billing services and reminders Reference Number: JHL-5/19 Contract Type: Services Estimated Value: 6603300.00 - EUR Description: Printing, packaging and distribution of invoices for billing services and reminders. 79800000 - Printing and related services Authority Type: Body governed by public law Type of Procedure: Open procedure Regulation: European Union Bid Type: Not applicable Doc Title: Printing and related services Dispatch Date: 2021-02-01 Publish Date: 2021-02-05 Slovenia Contract value : 6,603,300.00 EUR Contractors : MAKSMAIL, TRANSFER OF POSTAL ITEMS, D.O.O. 31/12/2020 08/02/2021 See in details 77076595 08/02/2021 JAVNI HOLDING LJUBLJANA, D.O.O., A COMPANY FOR THE IMPLEMENTATION OF PROFESSIONAL AND DEVELOPMENT TASKS IN THE FIELD OF PUBLIC UTILITIES Address : Address: Verov kova ulica 70 Town: Ljubljana NUTS-Code: SI - SLOVENIA Postal Code: 1000 Contact Point: Public Procurement Service, Uro Pe aver Phone: +386 14740848 Fax: +386 14740811 http://www.jh-lj.si/ uros.pecaver@jhl.si Slovenia Slovenia Contract Awards Slovenia 31/12/2020 See in details 6,603,300.00 EUR |
| NAICS |
| Power Business All Other Professional Computing Infrastructure Providers Professional Justice Regulation Regulation and Administration of Communications Religious Justice Other Professional Other Justice Regulation Regulation and Administration of Communications Other Similar Organizations (except Business All Other Professional Other Justice Other Similar Organizations (except Business Professional |
| CPVS |
| Transfers Public utilities Other services Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Printing and Publishing Services Railways-Rail-Railroad Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
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6,603,300.00 EUR
|
| URL |
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| Share |
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