BA Consulting & professional services Financial & insurance services Media, publishing & creative Awarded Negotiated procedure Contract award

Printing and enclosing water bills

Štampanje i kovertiranje računa za vodu— source language
Contracting authority: KP"VODOVOD" AD SRBAC · adresa ugovornog organa, Bosnia and Herzegovina
Estimated value
€15,000
≈ EUR 15,000 · original currency: BAM 15,000
Submission deadline
2026-04-27 08:00 UTC
closed 69 days ago
Description

Printing and enveloping of invoices

Show source language

Stampanje i kovertiranje računa

Details
Notice type
Contract award
Size bucket
Framework / DPS
Published
2026-05-22 09:20 UTC
External ID
ba_ejn-procedure-2682284
Place of performance
adresa ugovornog organa
Procedure
Negotiated procedure
Source
next.ejn.gov.ba
Source provenance — which portal, which payload, when fetched
Source portalnext.ejn.gov.ba Notice URL/en/procedures/2682284/overview Payload SHA-256ca973c90579b…fe263c First seen2026-05-22 10:00 UTC Last refreshed2026-05-22 10:00 UTC (1 month ago) Polling interval60 min Schema versionOCDS 1.1 + Open Procurements v0.4
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