Printing and Franking of Notices, Invoices, and Waste Calendars

Printing and franking of notices, invoices, and waste calendars for ASR/ESC, including preparation for electronic archiving in Chemnitz. The annual total volume comprises approximately 100,000 notices, approximately 15,000 SEPA direct debit mandates, approximately 37,500 waste calendars, and approximately 15,000 invoices. Services are to be rendered from 01.01.2027 to 31.12.2028. Payment terms: 14 days with 2% discount or 30 days net. Qualification documents include, among others, a declaration of a bidder consortium (if applicable), a signed self-declaration, commercial register extract, business liability insurance, company presentation, turnover figures and references for the last three financial years, and a self-declaration regarding data secrecy commitment. The award criterion is the lowest price.

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