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Tisk računov in izvajanje poštnih storitev

Notice published in Slovenian. The AI analysis summarises it for you in your language.

Public buyer: Javno podjetje VODOVOD SISTEMA B d.o.o.
Murska Sobota
Place of performance: Murska Sobota
Estimated value: €300,000 excl. VAT
Amount awarded: €300,000 excl. VAT
Planned end of contract: 7 August 2030
likely re-tender around February 2030
Bids received: 2
Form: Framework agreement
Multi-year contract: the buyer places orders as needs arise.
Procedure: Open procedure
Any company may submit a bid.
Publication: 12 August 2026
Notice language: Slovenian

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Razvidno iz RD

European codes that classify what the contract is about. They are how we find the tenders for your trade.

79800000

Contract	Winner	Amount
Storitve tiska 2024-2028 v skladu z Uredbo o zelenem javnem naročanju. JAVNI SKLAD REPUBLIKE SLOVENIJE ZA KULTURNE DEJAVNOSTI · 8 October 2026	CICERO, podjetje za grafično proizvodnjo in storitveno dejavnost, Begunje, d.o.o. GRAFIKA GRACER, Trgovina na debelo in drobno neživilskih proizvodov d.o.o.	€15,248
Izbira izvajalca za tiskanje, izpis in pošiljanje računov in opominov JAVNO KOMUNALNO PODJETJE PRODNIK d.o.o. · 1 October 2026	KRO, Podjetje za proizvodnjo, nabavo, prodajo, marketing in zastopstvo, d.o.o.	€401,963

Source : TED – Office des publications de l'Union européenne © Union européenne, données retraitées. Reference 559024-2026.