Tender detail

Printing invoices and letters for Global Omnium

Summary

Aguas de Valencia is procuring invoice and letter printing services for the Global Omnium group, including folding, inserting into envelopes, sorting and delivery to the designated postal distributors. The estimated annual volumes include 3.54 million invoices, approximately 369,000 letters and 3.9 million envelopes. Lot 1 covers 85% of the service and Lot 2 provides a 15% backup capacity; the contract runs for three years, with up to two additional one-year extensions.

Reference number
EC-1814/2026
Buyer
Gerencia de Aigües de Sagunt, S.A.
Country
Spain (ESP)
Procedure
Open procedure
CPV
79810000 Printing services
Deadline
2026-11-02
Status
Open
Contract subject
Services
Estimated value
16 925,90 EUR
Source
ESP_PLACSP

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