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.
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