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The TRANSDANUBIAN REGIONAL WATER WORKS LIMITED LIABILITY COMPANY has issued a Tender notice for the procurement of a Invoice Forms and Stationery - Drv in the Hungary. This Tender notice was published on 01 Jun 2026 and is scheduled to close on 29 Jun 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. 142417813, while the tender notice number is 374227-2026 and Registering on the platform.
Procurement Summary
Country: Hungary
Summary: Invoice Forms and Stationery - Drv
Deadline: 29 Jun 2026
Posting Date: 01 Jun 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 142417813
Document Ref. No.: 374227-2026
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: Refer Document
CPV Classification
22000000 - Printed matter and related productsPurchaser's Detail
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Login to see detailsTender Details
Invoice form and stationery Delivery of various invoice forms and related products to AK. The quantity of the purchase was determined on the basis of previous usage experience, they are estimated quantities, the purchased quantities are based on may differ from the estimated data. Invoice forms and letterhead are drawn on a monthly basis, the quantities are not drawn proportionally. The requirements and specifications for the products are contained in the technical description. Request for tenders for several public service providers (currently four in addition to himself) perform invoicing and related tasks, accordingly, the expectation will be to display several types of visual elements. Main types of products to be procured and planned order of magnitude In case of invoice form: without OCR band Forms with cash transfer order (for mass invoicing) estimated quantity 10, 000, 000 Forms without cash transfer order (for bulk and individual invoicing) estimated quantity 2, 000, 000 with OCR stripe cash transfer order attached form (for individual invoicing) estimated quantity 210, 000 OCR-striped cash transfer orders (check only) estimated quantity 100, 000 OCR-striped cash transfer orders estimated quantity Estimated quantity of 300, 000 blank forms with a cash transfer order without OCR strip (for bulk order) 2, 000, 000 Customer Service letterheads...
Document Type: Contract Notice Reference Number: EKR000875732026 Contract Type: supplies Authority Type: body-e.g Doc Title: Invoice forms and stationery - DRV Dispatch Date: 2026-05-29 Publish Date: 2026-06-01 Submission Date: 2026-06-29
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