Ongoing 00389557-2026urn:tendersight:notices:types:eu-procurement:cn-socialurn:tendersight:notices:source-systems:eu:ted
Servicii de generare, printare, implicuire si distributie postala a facturilor, documentelor anexate/notificarilor/preavizelor de deconectare si a altor documente emise de catre SPEEH Hidroelectrica SA
1 Lot
Total estimated value: 2.488.000 RON
1
Default lot
CPV: 79824000-6 - Servicii de tiparire si de distributie
2.488.000 RON
Estimated value
Offer deadline
6 iulie 2026 la 12:00
Quantity
1
Contract value
Not specified
Award criteria
0 criteria