Printing, Involvement and Distribution of Invoices and Other Documents Text automatically translated in your browsing language Automatically translated

In order to carry out the proposed activities within the contracting entity, it is necessary to implement a solution to obtain the reduction of production and logistics costs by outsourcing those activities that are not directly related to the provision of the company's basic services, in order to maintain the level of services required by consumers. The purpose of this acquisition is the outsourcing of the printing, implication and distribution of invoices and other documents. The provider is responsible for providing and matching the entire range of services: a) taking over the electronic data sent by the buyer, b) printing, involving the invoices issued by the buyer and other documents made available to the provider by the buyer, c) distributing the items (invoices and various documents attached to it) in the envelope. The minimum and maximum quantities set by the contracting entity are those specified in the tender specifications and are estimates of quantities that could be requested during the whole framework agreement and not the exact quantities to be purchased. These quantities vary according to actual needs. The estimated minimum and maximum quantities that could be covered by a single subsequent contract are set out in the tender specifications. The estimated value of the largest subsequent contract is RON 896 40.00 excluding VAT. The estimated value of the smallest subsequent contract is 348,600,00 lei without VAT. Subsequent contracts may be concluded on a quarterly, semi-annual basis, depending on the needs of the contracting entity. The number of days until which clarifications can be requested before the deadline for submission of tenders is 15 days. Any requests for clarifications to the tender documentation will be addressed exclusively in SEAP to the ‘Clarification Requests/Questions’ section of the contract notice. The contracting entity will respond only to requests for clarifications addressed by economic operators by this deadline. The replies will be published in SEAP under the section ‘List of clarifications, notifications and decisions’ of the contract notice. The deadline for the contracting entity to respond to these clarifications is at least 10 days before the deadline for submission of tenders. Text automatically translated in your browsing language Automatically translated

79824000 - Printing and distribution services