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Printing and sending invoices - EU tenders
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Procurement Detail Actions Portlet

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Procurement Detail Actions Portlet
OP Portal - Procurement - Details

This page contains content generated automatically to improve findability and accessibility

- indicates CPV codes deduced from the text of the procedure

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Printing and sending invoices Text automatically translated in your browsing language Automatically translated

Overview
  • Published
    05/07/2024
  • Deadline
    07/08/2024
  • Opening of tenders
    07/08/2024
  • Awarded
    27/08/2024
  • Today
    23/04/2025
Status
Awarded
Type of contract
Services
Subject for Renewal
No
Buyer
Komunala Kranj, javno podjetje, d.o.o.
Place of performance
NUTS code: Multiple place of performance
Location of buyer
NUTS code: SI042 Gorenjska
Business sector (Main CPV)
64100000 Post and courier services
Total estimated contract value (excluding VAT)
500,000.00 EUR
Total final contract value (excluding VAT)
Not available
Procedure details
Tender reference number
4/2024
Description

The successful tenderer will draw up, print, fold and glue invoices for the contracting authority and will also arrange for their distribution to the addressees (specified in more detail in Form 1A – Tender Specification and Annex – Draft Contract). Text automatically translated in your browsing language Automatically translated

Submission Method
Not available
Tenders may be submitted
Electronic submission: required
Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
Not available
Conditions for opening tenders (date)
07/08/2024 11:00
Place of performance
SI Slovenija
SI042 Gorenjska
CPV code

64100000 - Post and courier services

79800000 - Printing and related services CVP code deduced from the text of the procedure AI-generated

79000000 - Business services: law, marketing, consulting, recruitment, printing and security CVP code deduced from the text of the procedure AI-generated

Award method
Ekonomsko najugodnejša ponudba
Estimated value
500,000.00 EUR
Final contracted value
Not available
Award of contract
Official name: KRO, Podjetje za proizvodnjo, nabavo, prodajo, marketing in zastopstvo, d.o.o.
Postal address:
Town: Medvode
Postal code: 1215
Country:
Documents
Prior information
Contract
Award
Footnote - legal notice

This content published on this page is meant purely as an additional service and has no legal effect. The Union's institutions do not assume any liability for its contents. The official versions of the relevant tendering notices are those published in the Supplement of Official Journal of the European Union and available in TED. Those official texts are directly accessible through the links embedded in this page. For more information please see Public Procurement Explainability and Liability notice.