Selection of a contractor for printing, copying and mailing of invoices and reminders
Izbira izvajalca za tiskanje, izpis in pošiljanje računov in opominov
Slovenia · Domžale
Contract
BuyerJAVNO KOMUNALNO PODJETJE PRODNIK d.o.o.
TypeServices
Estimated valuevalue not published
Published31 July 2026
CategoryBusiness services · CPV 79800000
Who has won here before
| Company | Awards | Period |
|---|---|---|
| JUST KOM podjetje za prodajo in servis komunalne opreme d.o.o. | 4 | 2024–2026 |
| Surovina, družba za predelavo odpadkov d.o.o. | 2 | 2024–2026 |
| ZAVAROVALNICA TRIGLAV, d.d. | 2 | 2024 |
| PETROL, Slovenska energetska družba, d.d., Ljubljana | 1 | 2024 |
| Reciklarna, recikliranje odpadkov, d.o.o. | 1 | 2026 |
From 13.7M documented awards · regular winners know this buyer's requirements — that is your competition.
How often this buyer tenders this
20247
20261
Who knows the rhythm prepares instead of reacting.
9
days until the deadline — Saturday 29 August at 00:00
How to bid
Read the full notice — Original + documents
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