Tenders Are Invited For Printing And Related Services-Frame Agreement 2025-03.2027: Typographic Magazine Services

Printing And Related Services-Frame Agreement 2025-03.2027: Typographic Magazine Services. Maximum Estimated Quantity: 20 Months X 3 Magazines X 12.000 Copies Of Variant 40+4 = 720,000 Copies. The Contracting Authority Will Order A Copy Of Each Magazine Monthly, Depending On Their Own Needs And Budget Availability. Thus, Every Month The 3 Magazines Will Be Ordered, But The Type Of Magazine (24+4, 32+4 Or 40+4 Pages) And The Circulation Of Each Edition Will Be Agreed With The Provider, At The Time Of The Order. For Each Magazine, The Circulation Can Vary From 0 Copies (If There Is No Need To Occur In That Month), Up To A Maximum Of 12,000 Copies. If It Is Ordered, The Minimum Circulation Will Be 1,000 Copies. The Acquisition Will Be Made By Concluding A Framework Agreement Valid For About 3 Years, Starting From The Signing Of The Contract And Until The End Of 2025, For The Whole Year 2026 And For The First 3 Months Of 2027-By Subsequent Contracts. Payment Modalities 1. The Purchaser Will Make Payment Only For The Quantities Actually Ordered. No Presumed Future Orders Or Other Expected Guarantees Will Be Invoiced. There Will Be No Advance For The Quantity Of Printing Services And No Penalties For Non -Completing Consumption. 2. 3. The Supplier Will Issue An Electronic Invoice In The Format Provided By The National System Ro E-Factura (Anaf), In Accordance With The Provisions Of Law No. 139/2022 And Of The Mfp Order No. 12/2022. 4. The Electronic Invoice Will Contain The Cpv Code Corresponding To The Contract And Will Be Loaded In The System With The Related Cpv Metadata, In Accordance With The Technical Requirements Of The Anaf Platform. 5. The Payment Will Be Made Only For The Quantities Actually Delivered And Ordered, Based On The Unit Prices Stipulated In The Financial Offer Or In The Accepted Re -Off. 6. The Payment Term Is 10 Working Days From The Date Of Registration Of The Invoice In Accordance With The Ro E-Factory System And The Reception Documents Transmitted. In The Case Of Identifying Non -Compliant Specimens (Eg Defective Print, Missing Pages, Damage), Their Value Will Be Deducted From The Invoiced Amount. The Quantity And Value Of The Defective Copies Will Be Recorded In The Monthly Reception Report, Which Will Be The Basis Of The Final Payment Amount. Review Clauses, Modification 1. The Provider May Request The Revision Of Contractual Prices In The Situation In Which It Demonstrates, Through Supporting Documents, That It Can No Longer Obtain A Reasonable Profit Of At Least 5% Of The Benefit Value, Due To The Following: A. Legislative Increases Of The Salary Expenses (Eg Modification Of The Minimum Salary On The Economy); B. Increases In Taxes And Taxes That Directly Affect The Production Costs; C. Significant Increases In Market Prices For Materials And Raw Materials. 2. The Review Will Only Be Approved If The Cumulative Adjustment Does Not Exceed