Printing and franking of notices and invoices

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 units of notice printing, approximately 15,000 units of SEPA direct debit mandate printing, approximately 37,500 units of waste calendar printing, and approximately 15,000 units of invoice printing. The contract duration is from 01.01.2027 to 31.12.2028. Payment terms: 14 days from invoice date with 2% discount or within 30 days without deduction. For qualification, documents such as a declaration of the bidding consortium, a signed self-declaration for all companies, a commercial register extract, business liability insurance, a company presentation, revenue figures for the last three financial years in the advertised service type, references for the last three financial years, and a self-declaration regarding the employees' obligation to data secrecy according to § 5 Federal Data Protection Act are required; further items as per the tender documents.

Tender documents

Additional details