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TISKANJE,KUVERTIRANJE, POŠILJANJE RAČUNOV IN DRUGIH TISKOVIN

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Predmet javnega naročila je sukcesivno izvajanje storitev tiskanja izdanih računov z univerzalnim plačilnim nalogom UPN QR. prilog k računu in drugih tiskovin za potrebe naročnika za obdobje dveh let skladno z okvirnimi količinami in vrstami ter tehnološkimi zahtevami naročnika iz razpisne dokumentacije.

Status
Open
Procedure
SL3
Deadline
Published
Country
Slovenia
Funder
ENERGETIKA CELJE javno podjetje, d.o.o.
Official page
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Where this came from

Source document
https://www.enarocanje.si/api/obrazec/objava/obrazecGet?id=1150271
Document fingerprint
8fdc0906f2d9054d (SHA-256, first 16 hex characters)
Collected
First recorded here

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Data source

Vir: Portal javnih naročil — Ministrstvo za javno upravo, Republika Slovenija.

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