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Izbira izvajalca za tiskanje, izpis in pošiljanje računov in opominov

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

Public buyer: JAVNO KOMUNALNO PODJETJE PRODNIK d.o.o.
Domžale
Place of performance: Domžale
Estimated value: €460,755 excl. VAT
Amount awarded: €401,963 excl. VAT
Planned end of contract: 25 September 2028
likely re-tender around March 2028
Bids received: 2
Procedure: Open procedure
Any company may submit a bid.
Publication: 1 October 2026
Notice language: Slovenian

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Izbira izvajalca za tiskanje, izpis in pošiljanje računov in opominov

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
Tisk računov in izvajanje poštnih storitev Javno podjetje VODOVOD SISTEMA B d.o.o. · 12 August 2026	KRO, Podjetje za proizvodnjo, nabavo, prodajo, marketing in zastopstvo, d.o.o.	€300,000

Source : TED – Office des publications de l'Union européenne © Union européenne, données retraitées. Reference 676967-2026.