Public tenders for packaging in Slovenia

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Successive delivery of packaging, foils, cardboard and paper products

ECOPACK predelava bioplastike d.o.o. | Published October 17, 2017
cpvs
18937100

Supply of packaging, foils, bags, cardboard, paper packaging for bakery and confectionery products.

Collection of waste and supply of packaging waste

SPLOŠNA BOLNIŠNICA IZOLA OSPEDALE GENERALE ISOLA | Published September 20, 2017
cpvs
90500000

Collection of waste and the delivery of waste packaging in accordance with the documentation relating to the award of the contract

Printing, packaging and sending invoices, reminders and other printed matter

JAVNO KOMUNALNO PODJETJE GROSUPLJE d.o.o. | Published October 27, 2017  -  Deadline November 15, 2017
cpvs
79823000

Printing, packaging and sending invoices, reminders and other printed matter

Upgrading technology MBO by eliminating packaging from mixed municipal waste.

Simbio d.o.o. | Published March 3, 2016  -  Deadline April 12, 2016
cpvs
45222100

Upgrading technology MBO by eliminating packaging from mixed municipal waste.

Waste management services for the 4th assembly: implementing service management of packaging waste.

UKC Ljubljana | Published September 25, 2013
Winner
Interseroh d.o.o.Brnčičeva ulica 45Ljubljana - Črnuče 1231
cpvs
90511000, 90512000, 90513000

Waste management services for the 4th assembly: implementing service management of packaging waste.

Waste management services for the 4th assembly: implementing service management of packaging waste.

UKC Ljubljana | Published July 10, 2013
Winner
Interseroh d.o.o.Brnčičeva ulica 45Ljubljana - Črnuče 1231
cpvs
90511000, 90512000, 90513000

Waste management services for the 4th assembly: implementing service management of packaging waste.

Printing, packaging and sending invoices, reminders and other printed matter

KRO, Podjetje za proizvodnjo, nabavo, prodajo, marketing in zastopstvo, d.o.o. | Published October 30, 2017
cpvs
79824000

Printing, packaging and sending invoices and reminders with the UPN and company logo (enveloped or leaflets) and other printed matter. Bidders can only offer the service in full.

JHL-40/14 - »Printing, packaging and distribution of bills for billing services and reminders»

JAVNI HOLDING LJUBLJANA, d.o.o., družba za izvajanje strokovnih in razvojnih nalog na področju gospodarskih javnih služb | Published October 30, 2017
cpvs
64110000

The subject of the public procurement is "Printing, packaging and distribution of bills for billing services and reminders". The subject of the contract is divided into Lot no. 1 and Lot no. 2.

Production, prepress and printing, storing, packaging and supply of vignettes from 2013 to 2015.

DARS d.d. | Published September 13, 2014
Winner
Cetis-Graf, d.o.o., CeljeČopova ulica 24Celje 3000
cpvs
79810000

The purpose of the contract is the conclusion of the Annex no. 1 to the contract DARS No. 370/2012, dated 9.7.2012 on "Creating, prepress and printing, storing, packaging and supply of vignettes from 2013 to 2015".

»Successive supply of maintenance material for the period 2014-2016«, LOT XII: packaging

ŠTUDENTSKI DOM LJUBLJANA | Published November 7, 2017
cpvs
30190000

The subject of the public procurement contract "Successful supply of maintenance materials for the period 2014-2016" is the successive supply of maintenance materials for 2014, 2015 and 2016 - CLOTH XII: packaging.

The provision of waste collection and disposal services at the locations of the contracting authority and the delivery of packaging for the disposal of waste II

NACIONALNI LABORATORIJ ZA ZDRAVJE, OKOLJE IN HRANO | Published October 24, 2017  -  Deadline November 24, 2017
cpvs
90500000

The provision of waste collection and disposal services at the locations of the contracting authority and the delivery of packaging for the disposal of waste II

D-090/17; PZI - Sewage landslide »UPPER HAND« on the road R3-730 / 4104 WIRE - SV. ANA - ZG. PACKAGING in km 2,700

PNG projekt nizke gradnje Ljubljana, d.o.o. | Published November 13, 2017
cpvs
71240000

PZI - Sewage landslide »UPPER HAND« on the road R3-730 / 4104 WIRE - SV. ANA - ZG. PACKAGING in km 2,700

SNAGA-78/16 - "Installation of an industrial tent for the purpose of temporary storage of pre-collected waste packaging at the location near Curnovac"

JAVNI HOLDING LJUBLJANA, d.o.o., družba za izvajanje strokovnih in razvojnih nalog na področju gospodarskih javnih služb | Published November 10, 2017
cpvs
45261000

The object of the public contract is the execution of the construction or the installation of an industrial tent for the temporary storage of pre-collected waste packaging at the location near Curnovac according to the "turnkey" clause.

Perform sorting analysis of mixed municipal waste, mixed waste packaging and bio-waste

MINISTRSTVO ZA OKOLJE IN PROSTOR | Published October 20, 2017
cpvs
73110000

Perform sorting analysis

Refuse disposal and treatment

UKC Ljubljana | Published February 25, 2017  -  Deadline March 15, 2017
cpvs
90510000

Implementation services packaging waste management and sales packaging in the UMC.

Refuse disposal and treatment

UKC Ljubljana | Published March 24, 2017  -  Deadline April 20, 2017
cpvs
90510000

Implementation services packaging waste management and sales packaging in the UMC.

Refuse disposal and treatment

UKC Ljubljana | Published February 4, 2017  -  Deadline March 15, 2017
cpvs
90510000

Implementation services packaging waste management and sales packaging in the UMC.

Refuse disposal and treatment

UKC Ljubljana | Published March 14, 2017  -  Deadline April 3, 2017
cpvs
90510000

Implementation services packaging waste management and sales packaging in the UMC.

Pharmaceutical products

UKC Maribor | Published April 27, 2017
Winner
Unilabor d.o.o.
cpvs
33600000

Subject of the contract is the supply of pharmaceutical raw materials, and packaging.

16 - pharmaceutical products and packaging.

HVAC packages

KZPS, d.o.o. | Published January 21, 2012
Winner
IMOS d.d., Ljubljana Fajfarjeva ulica 33 SI-1000 Ljubljana SLOVENIA
cpvs
42500000, 42512300

:Predmet javnega naročila so Naprave za strojne inštalacije za novi objekt ATCC. Dela se bodo izvajala na objektu naročnika – Novi center za vodenje in kontrolo zračnega prometa – ATCC, Brnik (v nadaljevanju: Objekt) na naslovu Zg. Brnik 130, 4210 Brnik. Izbrani izvajalec bo moral opraviti naslednja dela: — dobavo in montažo opreme, — vse strojne in elektro instalacije znotraj strojnic, — povezave medijev med strojnicami in črpalnimi vrtinami, — dobava in priključitev opreme znotraj posameznih operativnih prostorov, — usposabljanje naročnikovega tehničnega osebja za upravljanje strojnih instalacij.