Summary
Machine-generated summaryThis tender is for document printing services to produce and manage water and wastewater invoices. The buyer is a public utility or local authority, with the specific place of delivery not stated in the available details. The procurement uses a framework agreement with purchase orders, meaning the buyer will request services as needed. There is no guaranteed minimum spend, but the total maximum value is 200,000 euros excluding tax. It is a single-attribute contract, so only one provider will be selected. The specific submission deadline and bidding procedure details are not provided in the current information. Any business capable of delivering these services can bid.
Description
Official source
Source: BOAMP - Bulletin officiel des annonces de marchés publics (DILA)
Always verify details on the official notice.
Last verified against BOAMP - Bulletin officiel des annonces de marchés publics (DILA) 1 month ago
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Change history
Every time an official source republished this notice with different content. We watch every source we index, including regional copies of the same notice.
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- Main CPV code: 79800000
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Market context
- Avg. open tender · Business services
- €24,820,691
- Buyer track record on Aperlena
- 52 notices tracked · 14 awarded
- €1,538,093 in awarded contracts
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