Awarded contract

Published 10 months ago

Tryksager og printopgaver

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Buyer

Danmarks Tekniske Universitet - DTU

Close date

2024-08-16

Description

Aftalen vedrører primært tryksager og printopgaver i form af laserprint, offset-tryk og digitalt tryk, men kan også omfatte andre tryksager/materialer som f.eks. roll-ups. Aftalen omfatter tillige i mindre grad grafisk opsætning og layout i DTU’s skabeloner, billedbehandling og klargøring af filer til tryk.

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Product / service

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Contract structure

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Organisation mentioned

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Supplier requirements

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CPV Codes

22458000 - Bespoke printed matter

22100000 - Printed books, brochures and leaflets

30199710 - Printed envelopes

22000000 - Printed matter and related products

30199711 - Printed window envelopes

30199700 - Printed stationery except forms

22900000 - Miscellaneous printed matter

22800000 - Paper or paperboard registers, account books, binders, forms and other articles of printed stationery

22600000 - Ink

22500000 - Printing plates or cylinders or other media for use in printing

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