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Tender Details
- Country: Czech Republic
- Summary: Iron-On Blister Pictures
- CZT Ref No: 96878676
- Deadline: 22 Feb 2024
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: Refer Document
- Notice Type: Tender
- Document Ref. No.: N006/24/V00003676
- Purchaser's Detail :
- Description :
- The subject of the goods delivery is a comprehensive supply of iron-on images on a blister according to the specified specification, including graphic processing of the materials, pre-press preparation, printing / production and delivery to the customer's headquarters.the melter sends electronically to the client for two proofreadings and then for final approval.
The customer gives the contractor the documents in jpg format.
The delivery can be delivered in partial fulfillment, invoicing based on the delivery note.
Contact person: Ing. Petra Streleckova, BBA, petra.streleckova@npsumava.cz, Tel.: 388 450 261, 731 530 529. -on transfer)
Package contents: sheet with iron-ons, zand iron-on paper
Packed in a bag and stapled to the backing with paper backs/cardboard and a hole for hanging.
Specifications paper back: 300g card; natural
Print: 4/1
Front side from fracture: 55 mm
Iron-on:
Format: approx. 70 mm x 250 mm / 3 types
Only the image is always ironed on - imprint, etc., there is information about the material.
The specific specification of the subject of fulfillment is given in Appendix A - Detailed specification of the work (which is part of Appendix no. 1 Contract for work). - Documents :
Purchaser : CONTRACTORS ADMINISTRATION OF THE ŠUMAVA NATIONAL PARK
Monika Tvrdikova Phone No: 420 731530336
Email :monika.tvrdikova@npsumava.cz
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