E.ON NORTH TRANSDANUBIAN ELECTRICITY CO. LTD. has floated a tender for Purchase of Print Services. The project location is Hungary and the tender is closing on 16 Sep 2025. The tender notice number is 539776-2025, while the TOT Ref Number is 124730081. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Expired Tender

Procurement Summary

Country: Hungary

Summary: Purchase of Print Services

Deadline: 16 Sep 2025

Other Information

Notice Type: Tender

TOT Ref.No.: 124730081

Document Ref. No.: 539776-2025

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: Refer Document

Purchaser's Detail

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Tender Details

Purchase of print services in the framework of a framework agreement.

A public procurement procedure for the conclusion of a service framework agreement, which is subject to mass forms related to the printing activities of joint contractors, including letters, contracts, Payments, energy accounts, and unique, typically marketing forms, account claims - printing and enveloping (in short: printing services) and providing related IT service and mailing the shipment joint According to the needs of the contracting authorities. Joint Contracting Authorities The print services were divided into two main groups and activities as stated in the technical description: 1. AFP branch 2. Classical print and service claims planned according to the two activities: 1. AFP branch: 5.500.007 Print/year 2. Classification Product Manufacturing and Services: 207.882 DB/year The quantitative data provided is the current technical background only information information that is provided to ensure planning. The quantities specified here Estimated quantities that are not obliged to draw up joint contractors. The actual order for the activities provided is given in the context of the current needs arising from the joint contractors. The procedure is a framework agreement with a tenderer Return ...
Document Type: Contract Notice
Reference Number: EKR001424212025
Contract Type: Services
Authority Type: int-Org
DOC Title: To obtain print services
Dispatch Date: 2025-08-15
Publish Date: 2025-08-19
SUBMISSION DATE: 2025-09-16

Documents

 Tender Notice


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