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.

Reference number
EC-1814/2026
Buyer
EMPRESA MIXTA D'ALTAFULLA, S.A.
Country
Spain (ESP)
Procedure
Open procedure
CPV
79810000 Printing services
Deadline
2026-11-02
Status
Open
Contract subject
Services
Estimated value
Not published
Source
ESP_PLACSP

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