Tender detail

Invoice and letter printing services for the Global Omnium group

Summary

Aguas de Valencia, S.A. is procuring the printing, folding, inserting into envelopes, sorting and handover for postal distribution of invoices and letters for the Global Omnium group. The estimated annual volumes are approximately 3.54 million invoices and 369,000 letters, with around 3.9 million envelopes in two language versions. The service is divided into two lots: 85% of the service and a 15% backup lot. The initial term is three years, with options to extend for up to two additional years.

Reference number
EC-1814/2026
Buyer
Gerencia del Servicio de Aguas y Saneamientos de Teruel, S.A.
Country
Spain (ESP)
Procedure
Open procedure
CPV
79810000 Printing services
Deadline
2026-11-02
Status
Open
Contract subject
Services
Estimated value
4 109,84 EUR
Source
ESP_PLACSP

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