Tender detail

Printing and mailing services for customer invoices and informational notices

Summary

AB Miesto gijos is procuring the printing, folding, inserting into envelopes and mailing of customer invoices and informational notices. The scope also covers invoice attachments and other documents, as well as creating and delivering an electronic PDF archive of dispatched documents. The typical volume is approximately 60,000 recipients per month; the procurement is not divided into lots.

Reference number
705144-2026
Buyer
AB „Miesto gijos“ (PV)
Country
Lithuania (LTU)
Procedure
Competitive procedure with negotiation
CPV
79570000 Mailing-list compilation and mailing services
Deadline
2026-11-16
Status
Open
Contract subject
Services
Estimated value
Not published
Source
LTU_TED

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