Tenders Are Invited For Printed Matter And Related Products - Invoice Forms And Stationery - Drv

Printed Matter And Related Products - Invoice Forms And Stationery - Drv. Main Types Of Products To Be Procured And Planned Size In The Case Of Invoice Forms: Forms With Cash Transfer Orders Without Ocr Band (For Mass Invoicing) Estimated Quantity 10,000,000, -Pcs Forms Without Cash Transfer Orders (For Bulk And Individual Invoicing) Estimated Quantity 2,000,000, -Pcs Forms With Cash Transfer Orders With Ocr Band (For Individual Invoicing) Estimated Quantity 210,000 Cash Transfer Orders With Ocr Strip Manually Filled In (Check Only) Estimated Quantity 100,000 Interest Reporting Forms With Ocr Strip Cash Transfer Orders Estimated Quantity 300,000 Forms With Cash Transfer Orders Without Ocr Strip Blank At The Top (For Mass Requests) Estimated Quantity 2,000,000 Pieces Customer Service Stationery Estimated Quantity 130,000 Pieces. The Total Estimated Quantity: 14,740,000 Pcs. The Contract Is Entered Into By The Bidder For A Net Frame Amount Of Huf 81,00,000, Of Which 70% Is A Call Obligation. The Bidders Must Submit The Documents And Declarations Specified In The Public Procurement Documents And Technical Description, With Particular Regard To The Following: For The Production Of The Cash Transfer Order Without Ocr Strip And Ocr Strip Issued By Magyar Posta Zrt. Detailed Conditions Are Contained In The Technical Description, The Annexes And The Draft Contract.