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Contract Details

Title	Jhl-40/14 - Printing, Packaging And Distribution Of Bills For Billing Services And Reminders. Slovenia
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Country	Slovenia
Language	English
Organization	Javni holding Ljubljana, d.o.o., družba za izvajanje strokovnih in razvojnih nalog na podrocju gospodarskih javnih služb 5860199000 Verovškova ulica 70 Ljubljana 1000 Slovenia Contact person: Sektor za javna narocila, Jaka Klavs
Published Date	13.03.2024
Awarded Date	31.10.2017
Overview	Contract Award's Details : Jhl-40/14 - Printing, Packaging And Distribution Of Bills For Billing Services And Reminders. Javni holding Ljubljana, d.o.o., družba za izvajanje strokovnih in razvojnih nalog na podrocju gospodarskih javnih služb 5860199000 Verovškova ulica 70 Ljubljana 1000 Slovenia Contact person: Sektor za javna narocila, Jaka Klavs Jhl-40/14 - Printing, Packaging And Distribution Of Bills For Billing Services And Reminders. Contract award notice: Jhl-40/14 - printing, Packaging and distribution of bills for billing services and reminders. The subject of the public procurement contract is printing, Packaging and distribution of bills for billing services and reminders. The subject of the contract is divided into lot no. 1 and lot no. 2. Number of tenders received: 1 Total value of the contract/lot: 34 812.97 EUR Slovenia Contract value : 34,813.00 SIT Contractors : KRO, PODJETJE ZA PROIZVODNJO, NABAVO, PRODAJO, MARKETING IN ZASTOPSTVO, D.O.O. See in details 01/11/2017 31/01/2018 10172997 01/11/2017 Javni holding Ljubljana, d.o.o., družba za izvajanje strokovnih in razvojnih nalog na podrocju gospodarskih javnih služb 5860199000 Verovškova ulica 70 Ljubljana 1000 Slovenia Contact person: Sektor za javna narocila, Jaka Klavs Address : Slovenia Slovenia Contract Awards Slovenia 434048-2017 See in details 31/01/2018 34,813.00 SIT
NAICS	Power Justice Justice Other Justice Other Justice
CPVS	Command and control system, printing, graphics, office automation and information-processing equipmen... Business services: law, marketing, consulting, recruitment, printing and security Other services
UNSPSC	-
Regions	Eastern Europe Europe Southern Europe
Sectors	Environment and Pollution-Recycling Automobiles and Auto Parts Supply Roads and Highways-Bridge Law and Legal Printing and Publishing Services Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables
Contractor	KRO, PODJETJE ZA PROIZVODNJO, NABAVO, PRODAJO, MARKETING IN ZASTOPSTVO, D.O.O.
Contract Value	34,813.00 SIT
URL	Download Document
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Title
Jhl-40/14 - Printing, Packaging And Distribution Of Bills For Billing Services And Reminders. Slovenia
Country
Slovenia
Language
English
Organization
Javni holding Ljubljana, d.o.o., družba za izvajanje strokovnih in razvojnih nalog na podrocju gospodarskih javnih služb 5860199000 Verovškova ulica 70 Ljubljana 1000 Slovenia Contact person: Sektor za javna narocila, Jaka Klavs
Published Date
13.03.2024
Awarded Date
31.10.2017
Overview
Contract Award's Details : Jhl-40/14 - Printing, Packaging And Distribution Of Bills For Billing Services And Reminders. Javni holding Ljubljana, d.o.o., družba za izvajanje strokovnih in razvojnih nalog na podrocju gospodarskih javnih služb 5860199000 Verovškova ulica 70 Ljubljana 1000 Slovenia Contact person: Sektor za javna narocila, Jaka Klavs Jhl-40/14 - Printing, Packaging And Distribution Of Bills For Billing Services And Reminders. Contract award notice: Jhl-40/14 - printing, Packaging and distribution of bills for billing services and reminders. The subject of the public procurement contract is printing, Packaging and distribution of bills for billing services and reminders. The subject of the contract is divided into lot no. 1 and lot no. 2. Number of tenders received: 1 Total value of the contract/lot: 34 812.97 EUR Slovenia Contract value : 34,813.00 SIT Contractors : KRO, PODJETJE ZA PROIZVODNJO, NABAVO, PRODAJO, MARKETING IN ZASTOPSTVO, D.O.O. See in details 01/11/2017 31/01/2018 10172997 01/11/2017 Javni holding Ljubljana, d.o.o., družba za izvajanje strokovnih in razvojnih nalog na podrocju gospodarskih javnih služb 5860199000 Verovškova ulica 70 Ljubljana 1000 Slovenia Contact person: Sektor za javna narocila, Jaka Klavs Address : Slovenia Slovenia Contract Awards Slovenia 434048-2017 See in details 31/01/2018 34,813.00 SIT
NAICS
Power Justice Justice Other Justice Other Justice
CPVS
Command and control system, printing, graphics, office automation and information-processing equipmen... Business services: law, marketing, consulting, recruitment, printing and security Other services
UNSPSC
-
Regions
Eastern Europe Europe Southern Europe
Sectors
Environment and Pollution-Recycling Automobiles and Auto Parts Supply Roads and Highways-Bridge Law and Legal Printing and Publishing Services Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables
Contractor
KRO, PODJETJE ZA PROIZVODNJO, NABAVO, PRODAJO, MARKETING IN ZASTOPSTVO, D.O.O.
Contract Value
34,813.00 SIT
URL
Download Document
Share