Invoice and letter printing, enveloping and handling services

Summary

Aguas de Valencia is procuring the printing, folding, enveloping, sorting and dispatch preparation of invoices and letters for the Global Omnium group and participating entities. The contract is divided into two lots: Lot 1 covers 85% of the service and Lot 2 covers the remaining 15% as backup capacity. The estimated initial three-year value is €520,797.21 excluding VAT, with up to two additional one-year extensions; the stated volumes are estimates and do not guarantee minimum orders.