Electricity E. Business Branch Shipment Production Tender - 139814138

The MVM NEXT ENERGIAKERKESDELMI ZRT. has issued a Tender notice for the procurement of a Electricity E. Business Branch Shipment Production Service. in the Hungary. This Tender notice was published on 20 Apr 2026 and is scheduled to close on 18 May 2026, with an estimated Tender value of Refer Document. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 139814138, while the tender notice number is 266917-2026 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Hungary

Summary: Electricity E. Business Branch Shipment Production Service.

Deadline: 18 May 2026

Posting Date: 20 Apr 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 139814138

Document Ref. No.: 266917-2026

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: Refer Document

CPV Classification

79800000 - Printing and related services
79810000 - Printing services
79820000 - Services related to printing
79824000 - Printing and distribution services
79999000 - Scanning and invoicing services

Purchaser's Detail

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Tender Details

Electricity E. business branch shipment production service. In the framework of a framework agreement, the provision of consignment production services (DM1) for the MVM Business Group as follows: Consignment production services in the electricity business (DM1) procurement Consignment processing: personalized consignments from the files that can be processed transferred electronically from customers to the electricity business (invoice, information letter related to the invoice, notice letter, and other personalized documents) printing, envelopes as necessary and handing them over to the Hungarian delivery service provider based on the Customer's valid consignment dispatch contracts, as well as feedback related to these tasks and sending feedback to 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 Customers' electricity business. THE 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 a week to the Hungarian delivery service provider fault-free files on the working day following the handover by the customer by 18:00 on the day in question, in connection with which it must have a printing and envelope capacity of at least 400, 000 items/day. As a customer...
Document Type: Contract Notice Reference Number: EKR000638872026 Contract Type: services Doc Title: Electricity E. business branch shipment production service. Dispatch Date: 2026-04-16 Publish Date: 2026-04-20 Submission Date: 2026-05-18

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