This contract involves the printing, enveloping, and mailing of invoices for a period of 36 months. The buyer, KOMUNALNO PODJETJE PTUJ D.D., is seeking a supplier to provide these services, which are essential for their billing operations. The total value of the contract is €892,008. Interested supp
Contract awarded. Originally published 11 months ago.
Only 2 prior awards here — too little to read.
In professional services, COMMUNAL COMPANY PTUJ DD has awarded 2 contracts to 2 suppliers.
Across professional services, the most active winners are REED SPECIALIST RECRUITMENT LIMITED, KPMG LLP, PROMAR INTERNATIONAL — the field to beat, or your route in as a partner.
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