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Print Finishing Services – Printing And Vehicle Decoration Tasks In 2024. The Contractors Task Is The High-Quality Performance Of The Printing Execution Tasks Related To The Continuous Communication Of Bkk Zrt., According To The Subject Of The Purchase, Specified In Detail Below In The Technical Description And In The Price Table, Up To A Net Frame Amount Of Huf 80,000,000, Based On The Issued Individual Orders. The Tenderer Undertakes To Draw Down Up To 70% Of The Total Amount. The Estimated Order Quantity Within The Framework Amount Of The Product Groups Specified In The Price Table: 1. Printing Of Flyers, Small Posters: Flyer Approx. 80,000 Small Posters Approx. 30,000 Pieces (12 Types Of Leaflets, 10 Types Of Posters, Lamination Of 2 Types Of Posters) 2. Printing Of Large Posters: Approx. 5,000 Pieces (7 Types Of Posters) 3. Printing Of Publications And Other Products: Approx. 2,000 Pieces (12 Types Of Publications, Folders, Booklets With Stickers, Diplomas, Perforated Cardboard Tickets, Paper Bags, Business Cards, Customer Cards) 4. Printing, Placement And Removal Of Vinyl And Other Materials (Self-Adhesive Vinyl, Self-Adhesive Vinyl With Lamination, Self-Adhesive Vinyl With Anti-Graffiti Lamination, One Way Vision Film, Reflective Film, Double-Sided Vinyl, 2D Waterproof Film, Backing Film, Recoverable Vinyl, Floor Sticker, Foamed Pvc, Etc.): Approx. 1400 Sq.M., Layout Approx. 750 Sqm, Removal Approx. 500 Sqm. Plotter Cutting: Approx. 15,000 Cm 5. Printing Of Molino And Other Media (Building Mesh, Outdoor Molino, Indoor Molino, Plexiglas Printing, Rollup Film, Backlight Film): Approx. 500 Sqm 6. Printing Of Maps: Approx. 80,000 Pieces (5 Types Of Folded Maps) 7. Providing Vehicle Decoration Tasks (3D Vehicle Foil, 2D Vehicle Foil): Approx. 600 Square Meters, Layout: Approx. 490 Sqm, Removal Approx. 280 Sqm. 8. Delivery, Disembarkation: Approx. 255 Pcs. The Quantities Given Above Are Indicative, Planned Data. The Tenderer Reserves The Right To Issue Individual Orders In Quantities Different From The Specified Quantities Within The Scope Of The Framework Contract. Total Budget For Procurement Items 1, 2, 3 And 6: Huf 50,086,500 Total Budget For Procurement Items 4, 5 And 7: Huf 29,913,500 Requestors Expectations Related To The Service: - Provision Of A Dedicated Contact Person, The Freedom Or Dedicated Deputy In Case Of Illness; - Permanent And Continuous Availability, On Working Days Between 8:00 And 18:00 (Occasionally On Weekends) In Person, By E-Mail And By Telephone; - Continuous Consultation With The Customer; - Cooperative Attitude; - Application Of Sustainable, Environmentally Friendly Technology; - Making Regular Reports To The Customer About The Itemized Completion Of The Tasks And Their Current Status; - Tasks-Related Consultations With The Customer (E.G. Scheduling); - Preparing And Handing Over To The Customer Supporting Documents That Form Part Of The Invoicing (Scanned, Legible Delivery Notes, Photos Proving The Completion Of The Decoration Work, Other Certificates); - Cooperation In The Invoicing And Performance Verification Processes Required By The Customer; - Produced By Different Printing Processes
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