Business Organisation ServicesFramework agreement for printing mailing servicesDescription This procurement relates to framework agreements regarding printing mailing services of customer invoices payment reminders debt collection claims interest invoices control tasks letters etc within the municipality s customer account officesIntroductionInterested bidders hereinafter referred to as suppliers are hereby invited to submit tenders regarding rebro Municipality org No 212000 1967 hereinafter referred to as the contracting authority UM for printing mailing services The procurement is based on the terms and conditions set out in the procurement documents We welcome your tender with interest Time limit for receipt of tenders or requests to participate Date 25 06 2020 Local time 23 59 Disclaimer The above text is machine translated For accurate information kindly refer the original document
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