JHL-19/26 - »Tiskanje, pakiranje ter razpošiljanje računov za obračun storitev in opominov«
Title in Slovenian as published on TED.
Contract award notice published on TED on 20 Jul 2026 by JAVNO PODJETJE VODOVOD KANALIZACIJA SNAGA d.o.o. (Slovenia), CPV 64100000 Post and courier services. Awarded to MAKSMAIL, prenos poštnih pošiljk, d.o.o. for EUR 9,932,000.
| Notice | 499366-2026 (can-standard) |
|---|---|
| Status | Contract award |
| Published | 20 Jul 2026 |
| Buyer | JAVNO PODJETJE VODOVOD KANALIZACIJA SNAGA d.o.o., Ljubljana |
| Country | Slovenia |
| Main CPV | 64100000-7 Post and courier services |
| Contract type | services |
| Procedure | open |
| Estimated value | EUR 9,932,000 excl. VAT |
| Awarded value | EUR 9,932,000 |
| Tenders received | 3 |
| Award decision | 6 Jul 2026 |
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Description
Predmet javnega naročila je izvajanje tiskanja, pakiranja in okoljsko manj obremenjujoče razpošiljanje obrazcev računov za obračun storitev in opominov, s podatki in po seznamih, ki jih bo naročnik posredoval izvajalcu, ter nalaganje datotek s seznami izpisanih in odposlanih listin po varni elektronski poti, ki jo bo določil naročnik oz. ki bo podrobneje tehnično usklajena med izvajalcem in naročnikom.
Lots (1)
| Lot | Title | Estimated value | Deadline |
|---|---|---|---|
| LOT-0000 | JHL-19/26 - »Tiskanje, pakiranje ter razpošiljanje računov za obračun storitev in opominov« | EUR 9,932,000 |
Winners
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