Framework Agreement For Printing, Processing And Distribution Of Invoices To Customers From Authorized Protected Units

  Address - Romania

  Contact details - 565656565

  Tender notice no. - 76454545

  GT Ref Id - 102037686

  Document Type - Tender Notices

Description - Description: Framework Agreement for printing, processing and distribution of invoices to clients from protected units authorized according to the Specifications. Minimum quantity: 36 months x 9500 envelopes/month Maximum quantity: 36 months x 9600 envelopes/monthIt is estimated that a number of 2 subsequent contracts will be concluded/year; 6 subsequent contracts/3 years. The contracting authority reserves the right to modify the number and period necessary to conclude the contracts depending on the allocated budget.local title:: Acord Cadru de servicii de tiparire, procesare si distribuire a facturilor catre clienti de la unităţi protejate autorizateContract Duration: : 4 MONTHCont

Gt Ref Id - 102037686

Deadline - Mar 03, 2025