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Activeted-374227-2026

Invoice Forms and Letterheads for Dunántúli Regionális Vízmű Zrt.

Procurement of approximately 14.7 million invoice forms and letterheads for mass and individual billing, as well as customer communication. This supports efficient invoicing and customer service.

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CONTRACTING AUTHORITY

Name

Dunántúli Regionális Vízmű Zártkörűen Működő Részvénytársaság

City

Siófok

Country

HU

CLASSIFICATION

Procedure Type

Open Procedure

Contract Type

Supplies

Main CPV

22000000, Printed matter and related products.

ADDITIONAL DETAILS

EU Funded

Yes

Suitable for SMEs

Yes

Electronic Submission

Required

Legal Basis

32014L0025

DEADLINES & TIMELINE

Submission Deadline

20 days remaining

(LOT-0001)

Published

TENDER DOCUMENTS

20 days remaining

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