Opportunity Overview
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/month It is estimated that a number of 2 subsequent contracts/year will be concluded; 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.
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Start FreeSolicitation Details
| Issuing agency | Salubrizare Sector 5 S.A. |
|---|---|
| Country | Romania |
| Category | Training and Capacity Building |
| CPV | 79824000 |
| Published | January 22, 2025 |
| Procurement stage | Active solicitation |
| Closed | March 03, 2025 |
| Status | Closed — no longer accepting responses |
| Translation | Translated from Hungarian by GlobalGov’s translation pipeline |
| Official source | View original notice |
| Last verified | September 19, 2026 |
Source: Tenders Electronic Daily (TED), © European Union. Notice content reused under Commission Decision 2011/833/EU; editorial content licensed CC BY 4.0. GlobalGov is not affiliated with the European Union.
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