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Tender Result Brief :
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Contract awarded for Electric business branch shipment production service.
lot-0001, title: production service of mail for the electric e. business unit, description: provision of mail production services (dm1) for the mvm group under a framework agreement as follows: procurement of mail production services in the electricity business unit (dm1). mail processing: personalized mail (invoice letter, informational letter related to the invoice letter, reminder letter, and other personalized documents) printed from processable files electronically submitted by clients to the electricity business unit, if necessary, enveloped and handed over to the domestic delivery service provider based on the client's valid mail dispatch contracts, as well as sending feedback and reports related to these tasks to clients. raw material production: production and delivery or delivery via package of printed documents concerning the clients' electricity business unit to the locations specified by the clients. to ensure billing, the contractor must be able to print, envelope, and hand over a minimum of 400,000 items of mail at least 5 times a week, following the handover of flawless files by the client by 6 pm on the same day, on the next working day, for which they must have a printing and enveloping capacity of at least 400,000 items/day. the client has the option to modify the handover deadline from 6 pm to 9 pm on the same day in case of technical problems, which the contractor must be informed of immediately upon the occurrence of the problem. it is important for clients to adhere to the payment deadlines indicated on the invoice letters, therefore, production and handover to the domestic delivery service provider must occur no later than 1 working day after the availability of the files provided by the client (in case of handover on the last working day before a holiday or rest day, by 6 pm on the 2nd working day following that). the contractor has an additional 12-hour deadline for re-manufacturing defective invoices, which will be forwarded for postal dispatch upon completion. basic requirement: availability of 24 hours on all working days of the week. the framework quantities for 24 + 12 months are as follows: mail processing: 138,600,000 items raw material production: 5,250,000 items the contracting authority does not undertake any obligation to call off the specified quantities. detailed technical descriptions and the main contractual provisions are included in the consultation documentation.
estimated value excluding vat: 7850733800.00 huf.Electric business branch shipment production service.
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