Tender detail
Printing services for Global Omnium invoices and letters
Summary
Aguas de Valencia is procuring full-colour printing, folding, inserting into envelopes, sorting and delivery of invoices and letters for the Global Omnium group and participating entities. The procurement is divided into two lots: the main service covering 85% of the work and a 15% backup service. Estimated annual volumes include 3.54 million invoices, approximately 369,000 letters and 3.9 million envelopes; the initial term is three years, with up to two additional one-year extensions.
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