Published
Tiskanje,kuvertiranje, pošiljanje računov in drugih tiskovin
Notice number: 1150271
KEY INFORMATION
- Submission deadline
- • Sep 9, 2026
- Location
- 🇸🇮 Slovenia
- Contracting authority
- ENERGETIKA CELJE javno podjetje, d.o.o.
- Accepted Languages
- Slovenian
- Tender type
- Services
- Contract Value
- Published date
- Aug 25, 2026
TENDER DESCRIPTION
The subject of the public procurement is the successive provision of printing services for issued invoices with a universal payment order UPN QR. attachments to the invoice and other printed materials for the contracting authority for a period of two years in accordance with the estimated quantities and types and the contracting authority’s technological requirements from the tender documentation. The subject of the public procurement is the successive provision of printing services for issued invoices with a universal payment order UPN QR. attachments to the invoice and other printed materials for the contracting authority for a period of two years in accordance with the estimated quantities and types and the contracting authority’s technological requirements from the tender documentation.
TENDER BRIEF
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Unlock tender brief for freeTENDER DOCUMENTS
DIRECTORY • 4 FILES
- Tender detail pageLINK
- Detailed Tender InformationLINK
- Tender DocumentationLINK
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Can a foreign company apply?
Yes, foreign companies can apply as long as they meet all the requirements set out in the procurement documents.
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