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The LUDWIGSBURG DISTRICT has issued a Tender notice for the procurement of a Printing Services in the Germany. This Tender notice was published on 18 Dec 2025 and is scheduled to close on 26 Jan 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. 132265232, while the tender notice number is 841898-2025 and Registering on the platform.
Procurement Summary
Country: Germany
Summary: Printing Services
Deadline: 26 Jan 2026
Posting Date: 18 Dec 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 132265232
Document Ref. No.: 841898-2025
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: Refer Document
Purchaser's Detail
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Login to see detailsTender Details
The Ludwigsburg district intends to outsource printing services for waste fee notices and form letters. The estimated annual purchase volume is 1, 918, 374 printed pages and 355, 300 mailing envelopes. For a total term of 4 years including the option years, the estimated purchase quantity is 7, 673, 496 printed pages and 1, 421, 200 shipping envelopes. The maximum annual purchase quantity is 2, 302, 049 printed pages and 426, 360 mailing envelopes. For the total term of 4 years incl Option years, the maximum purchase quantity is 9, 208, 196 printed pages and 1, 705, 440 shipping envelopes. The service in question includes the provision of the required quantities of printing paper for the form letters, notices and enclosures as well as Shipping envelopes, the completion of the forms, the processing of the print data, the printing of the personalized notice sheets, the packaging and enveloping of the notices, the sorting of the waste fee notices for the purpose of postage optimization and handover to the shipping service provider. Coordination with the shipping service provider for the purpose of sorting and collection is also part of the service. The estimated annual purchase volume is 1, 918, 374 printed pages and 355, 300 Shipping envelopes. For the total term of 4 years including the option years, the estimated purchase quantity is 7, 673, 496 printed pages and 1, 421, 200 shipping envelopes. The maximum annual purchase quantity is 2, 302, 049 printed pages and 42...
Document Type: Contract Notice Reference Number: 2025-043-Erg-oV Contract Type: services Authority Type: body-pl-la Doc Title: Druckdienstleistungen Dispatch Date: 2025-12-16 Publish Date: 2025-12-18 Submission Date: 2026-01-26
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