Tender detail

Invoice and letter printing services for Global Omnium

Summary

Aguas de Valencia and the participating Global Omnium entities are procuring services to print, fold, insert into envelopes, sort and prepare invoices and letters for postal distribution. The contract is divided into two lots: the main service, representing 85% of the volume, and a 15% backup service. Indicative annual volumes include approximately 3.54 million invoices, 369,000 letters and 3.9 million envelopes; the initial term is three years, with up to two additional one-year extensions.

Reference number
EC-1814/2026
Buyer
Consejero Delegado de Aguas de Valencia, S.A.
Country
Spain (ESP)
Procedure
Open procedure
CPV
79810000 Printing services
Deadline
2026-11-02
Status
Open
Contract subject
Services
Estimated value
630 164,62 EUR
Source
ESP_PLACSP

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