Printing Sending Invoices Tender

πŸ›οΈ COMMUNITY MUNICIPAL COMPANY NOVA GORICA D.D.
πŸ“„ Tender ID: 539519857 πŸ“… Published: 29 Oct 2026

πŸ“‹ Tender Overview

Tenders are invited for Printing and sending invoices and other printed materials

πŸ” Key Information

πŸ“„
Tender Reference No.
539519857
πŸ“…
Publication Date
29 Oct 2026
πŸ’°
Estimated Value
EUR 320000
🌐
Sector
N/A
πŸ“…
Deadline
15 Dec 2026
πŸ“
Notice Type
Tenders
πŸ“
Location
Slovenia
πŸ“‘
Contract Duration
1 Month 16 Days

πŸ“ Documents & Downloads

View All Documents β†’
# Document Name Type Action
1
102185177.html
HTML

🏷️ CPV

Printing services of stationery

Need help with this bid?

Our bid experts can help you find, evaluate & win more tenders.

🎧 Talk to Bid Expert
πŸ•’ Submission deadline
43
days remaining Β· 15 Dec 2026
πŸ”” Set Alert

🧭 Quick Facts

Authority COMMUNITY MUNICIPAL COMPANY NOVA GORICA D.D.
Country Slovenia
State / UT N/A
Tender Type Tender Notice
Currency EUR
Similar Tenders
Loading similar tenders…