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AwardedSVNServicesFramework agreement€9,932,000

JHL-19/26 – »Tiskanje, pakiranje ter razpošiljanje računov za obračun storitev in opominov«

Published
Published 7 May 2026
Deadline
Closed 3 June 2026

Overview

JAVNO PODJETJE VODOVOD KANALIZACIJA SNAGA d.o.o. has awarded a contract to MAKSMAIL, prenos poštnih pošiljk, d.o.o. for printing, packaging, and environmentally responsible distribution of invoice forms for utility billing and payment reminders, along with uploading file lists of processed and sent documents via secure electronic channels. The contract, valued at 9,488,776.80 EUR, was awarded on 6 July 2026.

Key details

Country
SVN
Status
Awarded
Category
Services
Estimated value
€9,932,000
Procedure
Open
Contract type
Framework agreement
SME suitable
Yes
Published
7 May 2026
Deadline
Closed
Classification (CPV)
Post and courier servicesPostal servicesPrinting and related services

Award outcome

Awarded value
€9,488,777
Award date
6 July 2026
Contract period
— → 15 June 2030
Winner
  • MAKSMAIL, prenos poštnih pošiljk, d.o.o.

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Notice history

Every published notice in this contracting process, newest first.

  1. Contract Award Notice

    20 July 2026

  2. Contract Notice

    8 May 2026

  3. Contract Notice

    7 May 2026

Contracting authority

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Awarded: JHL-19/26 – »Tiskanje, pakiranje ter razpošiljanje računov za obračun storitev in opominov« — won by MAKSMAIL, prenos poštnih pošiljk, d.o.o. — Skim