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Contract Details
Title |
Printing, Packaging And Sending Invoices And Reminders (slovenia-ptuj: Printing And Distribution Services) Slovenia |
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Language | English | |||
Organization | ||||
Published Date | 13.03.2024 | |||
Awarded Date | 05.02.2019 | |||
Overview | Contract Award's Details : Printing, Packaging And Sending Invoices And Reminders (slovenia-ptuj: Printing And Distribution Services) Javne Službe Ptuj, Podjetje Za Izvajanje Gospodarskih Javnih Služb In Drugih Dejavnosti, D.O.O. 3441890000 Ulica Heroja Lacka 3 Ptuj 2250 Slovenia Contact Person: Blaž Mahoric Tel: +386 26207354 E-Mail: Blaz.Mahoric@Js-Ptuj.Si Printing, Packaging And Sending Invoices And Reminders (slovenia-ptuj: Printing And Distribution Services) Contract award notice: Printing, Packaging and sending invoices and reminders (slovenia-ptuj: Printing and distribution services) printing, Packaging and sending invoices and reminders. Number of tenders received: 1 main activity:-environment Slovenia Contract value : 56,275.00 SIT Contractors : KRO, COMPANY FOR PRODUCTION, PURCHASING, SALES, MARKETING AND REPRESENTATION, DOO See in details 06/02/2019 06/05/2019 12827541 06/02/2019 Javne Službe Ptuj, Podjetje Za Izvajanje Gospodarskih Javnih Služb In Drugih Dejavnosti, D.O.O. 3441890000 Ulica Heroja Lacka 3 Ptuj 2250 Slovenia Contact Person: Blaž Mahoric Tel: +386 26207354 E-Mail: Blaz.Mahoric@Js-Ptuj.Si Address : Slovenia Slovenia Contract Awards Slovenia 58284-2019 See in details 06/05/2019 56,275.00 SIT | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
56,275.00 SIT
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URL | ||
Share |
Title |
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Printing, Packaging And Sending Invoices And Reminders (slovenia-ptuj: Printing And Distribution Services) Slovenia |
Country |
Language |
English |
Organization |
Published Date |
13.03.2024 |
Awarded Date |
05.02.2019 |
Overview |
Contract Award's Details : Printing, Packaging And Sending Invoices And Reminders (slovenia-ptuj: Printing And Distribution Services) Javne Službe Ptuj, Podjetje Za Izvajanje Gospodarskih Javnih Služb In Drugih Dejavnosti, D.O.O. 3441890000 Ulica Heroja Lacka 3 Ptuj 2250 Slovenia Contact Person: Blaž Mahoric Tel: +386 26207354 E-Mail: Blaz.Mahoric@Js-Ptuj.Si Printing, Packaging And Sending Invoices And Reminders (slovenia-ptuj: Printing And Distribution Services) Contract award notice: Printing, Packaging and sending invoices and reminders (slovenia-ptuj: Printing and distribution services) printing, Packaging and sending invoices and reminders. Number of tenders received: 1 main activity:-environment Slovenia Contract value : 56,275.00 SIT Contractors : KRO, COMPANY FOR PRODUCTION, PURCHASING, SALES, MARKETING AND REPRESENTATION, DOO See in details 06/02/2019 06/05/2019 12827541 06/02/2019 Javne Službe Ptuj, Podjetje Za Izvajanje Gospodarskih Javnih Služb In Drugih Dejavnosti, D.O.O. 3441890000 Ulica Heroja Lacka 3 Ptuj 2250 Slovenia Contact Person: Blaž Mahoric Tel: +386 26207354 E-Mail: Blaz.Mahoric@Js-Ptuj.Si Address : Slovenia Slovenia Contract Awards Slovenia 58284-2019 See in details 06/05/2019 56,275.00 SIT |
NAICS |
Power |
CPVS |
Sales, marketing and business intelligence software package Business services: law, marketing, consulting, recruitment, printing and security Sales, marketing and business intelligence software development services Other services |
UNSPSC |
- |
Regions |
Eastern Europe Europe Southern Europe |
Sectors |
Environment and Pollution-Recycling Automobiles and Auto Parts Supply Bridges and Tunnels Roads and Highways-Bridge Law and Legal Printing and Publishing Services Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables |
Contractor |
Contract Value |
56,275.00 SIT
|
URL |
|
Share |
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