GTR 112010740

Tenders Are Invited For Printing And Related Services – Villamos E. Business Branch Consignment Production Service.

ICB — International Competitive Bid Closed central europe
Tender Information
GTR Reference
112010740
Tendering Authority
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Tender No
266917-2026
Financer Name
Self-Funded
Work Title
Tenders Are Invited For Printing And Related Services – Villamos E. Business Branch Consignment Production Service.
Bid Type
ICB — International Competitive Bid
Country
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Geographical Region
central europe
Political Region
European Union
Last Date of Bid Submission
18-05-2026 Closed
Work Detail
Printing And Related Services – Villamos E. Business Branch Consignment Production Service.. In The Framework Of A Framework Agreement, The Provision Of Consignment Production Services (Dm1) For The Mvm Business Group As Follows: Procurement Of Consignment Production Services In The Electricity Business (Dm1) Consignment Processing: Printing Of Personalized Consignments (Invoice, Information Letter Related To The Invoice, Notice Letter And Other Personalized Documents) Transferred Electronically From The Customers To The Electricity Business (Invoice, Information Letter Related To The Invoice, And Other Personalized Documents) And According To The Customers Valid Consignment Dispatch Contracts, Handing Them Over To The Hungarian Delivery Service Provider, As Well As Sending Feedback And Reports Related To These Tasks To The Customers Production Of Raw Materials: Production And Delivery Of Printed Documents Or Delivery Via Package To The Locations Indicated By The Customers In Relation To The Electricity Business Of The Customers. In Order To Ensure Invoicing, The Contractor Must Be Able To Print, Envelope And Deliver A Maximum Of 400,000 Items At Least 5 Times Per Week To The Hungarian Delivery Service Provider On The Working Day Following The Handover Of The Flawless Files By The Customer At 6 P.M. On The Day In Question. With Envelope Capacity. In The Event Of A Technical Problem, The Customer Has The Option To Change The Delivery Deadline From 18:00 On The Relevant Day To 21:00 On The Relevant Day, Of Which He Will Inform The Contractor Immediately When The Problem Arises. It Is Important For Customers To Comply With The Payment Deadlines On The Invoices, Therefore The Production And Handover To The Hungarian Delivery Service Provider Must Take Place No Later Than 1 Working Day After The Stock Provided By The Customer Is Available (In The Case Of Handover On A Working Day Before A Holiday, Holiday Or Rest Day, By 6:00 P.M. On The 2Nd Working Day After That). The Contractor Has An Extra 12 Hours For The Re-Production Of Scrap Invoices. Basic Requirement: Working Days Of The Week* 24 Hours Availability. The Framework Quantities For 24 + 12 Months Are As Follows: Consignment Processing: 138,600,000 Pcs. Raw Material Production: 5,250,000 Pcs. A Detailed Technical Description And The Main Contractual Specifications Are Included In The Consultation Documentation.
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