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K23214 - Printing Invoices Tender, Hungary - 96910142

BKM BUDAPESTI KOEZMŰVEK NONPROFIT PRIVATE LIMITED LIABILITY COMPANY has floated a tender for K23214 - Printing Invoices. The project location is Hungary and the tender is closing on 13 Mar 2024. The tender notice number is 94749-2024, while the TOT Ref Number is 96910142. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Procurement Summary

Country : Hungary

Summary : K23214 - Printing Invoices

Deadline : 13 Mar 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 96910142

Document Ref. No. : 94749-2024

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : Refer Document

Purchaser's Detail

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Tender Details

The full name of the public procurement procedure: K23214 Printing of district heating invoices and other related printing services, as well as printing of demand letters.printing and other related printing services, as well as the printing of notice letters within the framework of a framework contract.

K23214 - Printing of invoices

The purpose of this public procurement procedure is the printing of district heating service invoices and relatedother printing services, as well as the printing of notices within the framework of a framework contract.

The tenderer defined the following tasks in the technical description:

Production of products related to invoicing:

-tasks related to invoicing activity

-the BKM Nonprofit Zrt. as Tenderer sajproduction and storage of used checks

-in order to meet customer demands arising as a result of changes in legislation or other unforeseen reasons at the time of the conclusion of the contract, designer and/or printing industry development engineer hour frame

Demand actionsproduction of products related to quantity:

-tasks related to demand activity

-tasks related to the production of notification letter

Informative quantities for the 36-month period:

Raw material costs:

-chequed invoices: 5, 760, 000 pcs

-chequeless invoices: 2, 520, 000 pcs

- continued...
Document Type: Contract Notice
Reference Number: EKR000006532024
Contract Type: services
Authority Type: body-pl
Doc Title: K23214 - Szamlak nyomtatasa
Dispatch Date: 2024-02-12
Publish Date: 2024-02-14
Submission Date: 2024-03-13