Tender detail

Printing, enclosing, postage payment and mailing of bills and letters

Summary

Grand Paris Sud Seine-Essonne-Sénart’s water utility is procuring a single, non-divided service contract for preparing and commissioning a document-production system, followed by the ongoing printing, enclosing, postage payment and mailing of bills, payment reminders, information and management letters, and associated inserts to subscribers. Estimated volumes include 160,000 cycle bills and 29,000 off-cycle bills per year, 33,000 reminder letters over the contract period, and 90,000 management letters annually. The contract runs for five years and two months, with setup scheduled before continuous service begins on 1 July 2027.

Reference number
26-96801
Buyer
CA GRAND PARIS SUD SEINE ESSONNE SENART
Country
France (FRA)
Procedure
Procédure Ouverte
CPV
79999200 Invoicing services
Deadline
2026-11-09
Status
Open
Contract subject
Services
Estimated value
Not published
Source
FRA_BOAMP

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