Printing of invoices and provision of postal services
This tender has been awarded
Awarded to KRO, Podjetje za proizvodnjo, nabavo, prodajo, marketing in zastopstvo, d.o.o. — €450,000
About This Opportunity
TranslatedPrinting of invoices and provision of postal services as detailed in the tender documentation.
This is a framework agreement contract in the general supplies sector. Located in Slovenia, Europe, this opportunity is open to firms and consortiums, with an estimated budget of EUR 450,000.
Published through Slovenia e-JN, a national government procurement portal. Public procurement tenders follow the country's national bidding regulations and may have specific eligibility and documentation requirements for framework agreement in the general supplies sector. Framework agreements establish terms for recurring procurement over a defined period. Selected firms are called upon as needs arise, making this a longer-term engagement opportunity. This contract has already been awarded. The information is published for transparency and market intelligence purposes.
Description
Original language: slRazvidno iz RD.
Data provenance
This notice is sourced from Slovenia e-JN and was originally published on March 23, 2026. Last refreshed 18 days ago. Original language: sl. BidsFactory mirrors official procurement notices and links back to the source for full legal text.
Frequently asked questions about this tender
How can I submit a bid?
Visit Slovenia e-JN 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 KRO, Podjetje za proizvodnjo, nabavo, prodajo, marketing in zastopstvo, d.o.o.. The award notice is archived on BidsFactory for transparency and market intelligence.
Who is the contracting authority?
This notice was issued by EKO-PARK d.o.o. Lendava, javno podjetje OKO-PARK Kft. Lendva, kozhasznu vallalat in Slovenia. The authority is responsible for evaluating bids, awarding the contract, and managing performance.
What type of contract is this?
This is a Framework agreement 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?
KRO, Podjetje za proizvodnjo, nabavo, prodajo, marketing in zastopstvo, d.o.o. was awarded the contract for €450,000. 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.
Find tenders like this automatically
Set up alerts and filters that match your business — never miss a relevant opportunity again.
Sectors & Categories
Key Details
Contracting Authority
Companies That Won Similar
Companies with awards in General Supplies & Services in Slovenia