Invoice and letter printing services for the Global Omnium Group

Summary

Aguas de Valencia, S.A. is procuring printing, folding, enclosing, sorting and delivery of invoices and letters for the Global Omnium Group. The contract is divided into two lots: Lot 1 covers 85% of the service and Lot 2 provides 15% as backup. Estimated annual volumes include 3,540,000 folded and enclosed A4 invoices, 200 un-folded invoices, and several letter formats totalling approximately 369,000 items, with envelopes in two language versions. The initial term is three years, with up to two additional one-year extensions.