Buyer

COMMUNAL COMPANY PTUJ DD

KOMUNALNO PODJETJE PTUJ DD

Value published

€892k

Across 2 listings

A Slovenia buyer, with 2 published contracts, most recently 9 months ago.

Slovenia

Value published

€892k

Across 2 listings

Contract history

2 entries

Most recent
1 Dec 2025
9 months ago
Biggest
€892k
Printing and Delivery Services for…
Average size
€892k
Across 1 priced
Last 12 months
1
entry

Published · 2

Printing and Delivery Services for Invoices€892,008 · 1 Dec 2025 Electricity Supply Contract for SloveniaValue not disclosed · 6 Aug 2025

Jul 25Aug 25Oct 25Nov 25Dec 25

Suppliers

2 on record

Top 2 suppliers won 100% of awarded value — £1.8m of £1.8m across 2 awards.

KRO COMPANY FOR PRODUCTION PROCUREMENT SALES MARKETING AND REPRESENTATION LTD
1 contractlast won 8 months ago
£892k
50%
Strongest in Professional Services
KRO, Podjetje za proizvodnjo, nabavo, prodajo, marketing in zastopstvo, d.o.o.
1 contractlast won 8 months ago
£892k
50%
Strongest in Professional Services

Opportunities

Showing awarded · 1

AwardedProfessional ServicesSlovenia

Printing and Delivery Services for Invoices

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

€892,008COMMUNAL COMPANY PTUJ DD

Published 1 Dec 2025