Buyer

PUBLIC COMPANY MARJETICA KOPER LTD

JAVNO PODJETJEAZIENDA PUBBLICA MARJETICA KOPER DOOSRL

Value published

€485.6k

Across 3 listings

A Slovenia buyer, with 3 published contracts, most recently 9 months ago.

Slovenia

Value published

€485.6k

Across 3 listings

Contract history

3 entries

Most recent
8 Dec 2025
9 months ago
Biggest
€485.6k
Printing and Delivery Services for…
Average size
€485.6k
Across 1 priced
Last 12 months
2
entries

Published · 3

Printing and Delivery Services for UPN Orders€485,581 · 8 Dec 2025 Waste Wood Removal and ProcessingValue not disclosed · 18 Sept 2025 Supply of Special Communal Vehicle for Emptying and Cleaning Septic TanksValue not disclosed · 7 May 2025

Apr 25Jun 25Aug 25Oct 25Dec 25

Suppliers

2 on record

Top 2 suppliers won 100% of awarded value — £971.2k of £971.2k across 2 awards.

DINIT development, management and marketing of information services d.o.o.
1 contractlast won 8 months ago
£485.6k
50%
Strongest in Professional Services
DINIT DEVELOPMENT MANAGEMENT AND MARKETING OF INFORMATION SERVICES LTD
1 contractlast won 8 months ago
£485.6k
50%
Strongest in Professional Services

Opportunities

Showing awarded · 1

AwardedProfessional ServicesSlovenia

Printing and Delivery Services for UPN Orders

This contract involves the preparation, printing, packaging, and dispatch of UPN orders along with their attachments. Additionally, it includes the electronic sending of invoices in PDF format. The total value of the contract is approximately €485,581.38. Suppliers are invited to provide these servi

€485,581PUBLIC COMPANY MARJETICA KOPER LTD

Published 8 Dec 2025