📑Izdelava obrazcev za izpis mesecnih obracunov in opominov za RTV-prispevek, obvestil o visini bremenitve RTV-prispevka za zavezance z direktnimi bremenitvami, pisem s pozivom za prijavo sprejemnikov,
Procurement process summary
This process is to purchase Izdelava obrazcev za izpis mesecnih obracunov in opominov za RTV-prispevek, obvestil o visini bremenitve RTV-prispevka za zavezance z direktnimi bremenitvami, pisem s pozivom za prijavo sprejemnikov, odlocb o obveznosti placila prispevka za programe RTV Slovenija, obvestil pred davcno izvrsbo, sklepov o davcni izvrsbi, dopisov izvrsiteljem, dopisov za zavezance, ki se dolocijo za placilo preko direktne bremenitve in drugih dopisov, izpisovanje vsebine, naslovne strani ter oddajanje posiljk posti v prenos in tisk nalepk s crtno kodo.
This contract was awarded by 🇸🇮 RADIOTELEVIZIJA SLOVENIJA for an amount of EUR 85,406 to 1 supplier. It was published on 2010-07-07 through open
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇸🇮 RADIOTELEVIZIJA SLOVENIJA Buying unitnot reported Publication date2010-07-07 Contest statusnot reported DescriptionIzdelava obrazcev za izpis mesecnih obracunov in opominov za RTV-prispevek, obvestil o visini bremenitve RTV-prispevka za zavezance z direktnimi bremenitvami, pisem s pozivom za prijavo sprejemnikov, odlocb o obveznosti placila prispevka za programe RTV Slovenija, obvestil pred davcno izvrsbo, sklepov o davcni izvrsbi, dopisov izvrsiteljem, dopisov za zavezance, ki se dolocijo za placilo preko direktne bremenitve in drugih dopisov, izpisovanje vsebine, naslovne strani ter oddajanje posiljk posti v prenos in tisk nalepk s crtno kodo.Awards
This award was granted to KRO, d.o.o., by RADIOTELEVIZIJA SLOVENIJA for an amount of EUR 85,406. The procurement process was conducted through open for the category of services. The award was granted on 2010-06-04. This is award number 1.
| Supplier | Amount | Award date | Award number |
|---|---|---|---|
| 🇸🇮 KRO, d.o.o., | EUR 85,406 | 2010-06-04 | 1 |
Market context and opportunities
The execution of this contract allows the entity RADIOTELEVIZIJA SLOVENIJA to fulfill its public service objectives efficiently.
The open purchase modality ensures that the process is transparent and compliant with regulations.
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
This transparency in public procurement promotes fair competition, prevents corruption, and ensures that public resources are used efficiently for the benefit of citizens.
Additional data
Contract NumberSI_ocds-70d2nz-69a660b0-21d3-44ba-9adb-53be0f378b43-award-1Publication date2010-07-07Contract datenot reportedAward date2010-06-04CategoriesservicesPurchase modalityopenMethod detailsOdprtiStatusnot reportedData sources
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