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.
More tender information after sign-in
The public view shows key tender details. Sign in to open official links, documents and AI tender support.