Tenders/Preparation, printing, packaging, and dispatch of UPN orders with attachments, and sending of electronic invoices in PDF format
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Preparation, printing, packaging, and dispatch of UPN orders with attachments, and sending of electronic invoices in PDF format

Auto-translated from sl
Original title: Priprava, izpis, pakiranje in razpošiljanje UPN nalogov s prilogami ter pošiljanje elektronskih računov v pdf obliki
Javno podjetje-Azienda pubblica MARJETICA KOPER, d.o.o.-s.r.l.
Published: Dec 9, 2025
Updated: Jun 21, 2026
Source: TED - Tenders Electronic Daily (EU)

About This Opportunity

Translated

This tender concerns the comprehensive service of preparing, printing, packaging, and dispatching UPN (Univerzalni plačilni nalog - Universal Payment Order) orders, including their associated attachments. Additionally, the service includes the electronic transmission of invoices in PDF format. The scope of work involves managing the entire process from document preparation to final delivery, ensuring accuracy and efficiency in handling financial and administrative documents. This includes the physical dispatch of UPN orders and attachments, which likely entails secure packaging and distribution through postal or courier services. Concurrently, the service provider will be responsible for the digital distribution of electronic invoices, requiring robust IT infrastructure and secure data handling protocols to ensure timely and reliable delivery. The tender seeks a qualified service provider capable of managing these logistical and digital processes effectively. Key requirements will likely include adherence to strict deadlines, data security, confidentiality, and the ability to handle a significant volume of documents. The specific location and duration of the contract are to be detailed in the full tender documentation. This service is crucial for streamlining payment processes and ensuring efficient communication with clients or partners regarding financial transactions and order fulfillment.

This is a services contract in the general supplies and information and communication technology sectors, with a focus on Printing and Digital Identity. Located in Slovenia, Europe, this opportunity is open to firms and consortiums, with an estimated budget of EUR 621,561.

Published through TED - Tenders Electronic Daily (EU), a national government procurement portal. Public procurement tenders follow the country's national bidding regulations and may have specific eligibility and documentation requirements for services in the general supplies sector. Service contracts are typically evaluated on both technical quality and price, and may require bidders to demonstrate relevant experience and qualified personnel. This contract has already been awarded. The information is published for transparency and market intelligence purposes.

Description

Original language: sl

Priprava, izpis, pakiranje in razpošiljanje UPN nalogov s prilogami ter pošiljanje elektronskih računov v pdf obliki

Data provenance

This notice is sourced from TED - Tenders Electronic Daily (EU) and was originally published on December 9, 2025. Last refreshed 5 days ago. Original language: sl. BidsFactory mirrors official procurement notices and links back to the source for full legal text.

About Javno podjetje-Azienda pubblica MARJETICA KOPER, d.o.o.-s.r.l.

Javno podjetje-Azienda pubblica MARJETICA KOPER, d.o.o.-s.r.l. has issued 26 procurement notices on BidsFactory, including 2 currently open and 15 awarded contracts. Activity concentrates in General Supplies & Services, Governance & Public Administration, and Transport & Logistics. All notices are published for Slovenia. Notices are distributed via Slovenia e-JN and TED - Tenders Electronic Daily (EU). Most recent publication: June 16, 2026.

Frequently asked questions about this tender

Who is the contracting authority?

This notice was issued by Javno podjetje-Azienda pubblica MARJETICA KOPER, d.o.o.-s.r.l. in Slovenia. The authority is responsible for evaluating bids, awarding the contract, and managing performance.

What type of contract is this?

This is a Services contract in the General Supplies & Services sector. The classification helps bidders match the opportunity to their qualifications and registered scope of supply.

How much was the contract awarded for?

DINIT razvoj, upravljanje in trženje informacijskih storitev d.o.o. was awarded the contract for €485,581. The figure reflects the value disclosed by the contracting authority in the award notice.

Where will the contract be performed?

The contract is for delivery in Slovenia. Foreign bidders should review local registration, taxation, and any in-country presence requirements before submitting.

How can I submit a bid?

Visit TED - Tenders Electronic Daily (EU) to access the full notice, required documents, and submission instructions provided by the contracting authority.

Is this tender still open?

No — the contract has already been awarded to DINIT razvoj, upravljanje in trženje informacijskih storitev d.o.o.. The award notice is archived on BidsFactory for transparency and market intelligence.

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Key Details

Estimated Budget
Up to €621,561
Contract Type
Services
Eligibility
Firms / Consortiums
Language
sl

Source

ted
TED - Tenders Electronic Daily (EU)
Public Procurement

Contracting Authority

Javno podjetje-Azienda pubblica MARJETICA KOPER, d.o.o.-s.r.l.
🇸🇮Slovenia

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