Supply of printed water billing forms for the second four-month period of 2026, with the corresponding envelopes

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The contract concerns the supply of printed water billing forms together with the corresponding envelopes. The forms are intended for water utility customer bills covering the second four-month billing period of 2026. The scope covers the printing and delivery of these pre-printed billing statements and matching mailing envelopes, ready for despatch to customers. The notice relates to a supply of goods rather than works or general services, and no lots are distinguished in the description.

02

Description

03

Recent awards

• Προμήθεια εκτυπωμένων εντύπων λογαριασμών ύδρευσης του 2ου τετράμηνου 2026, με τους αντίστοιχους φακ

  awarded to ΣΚΟΥΡΤΑΝΙΩΤΗΣ ΕΥΑΓΓΕΛΟΣ ΚΑΙ ΥΙΟΣ Ε.Ε. €912

• Εργασίες αντικατάστασης προωθητικής αντλίας μονάδας αφλάτωσης Δήμου Πόρου

  awarded to ΛΟΥΜΙΩΤΗΣ ΙΩΑΝΝΗΣ €1,300

• Αποκατάσταση ρηγματωμένου δικτύου αποχέτευσης εντός παραδοσιακού οικισμού - πλησίον Παλαιάς Δεξαμενή

  awarded to ΜΑΚΡΗΣ ΙΩΑΝΝΗΣ €1,209

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Market context

Avg. open tender · Printed matter

€6,138,627

660 open across Europe right now 100% below sector average

Buyer track record on Aperlena

61 notices tracked · 15 awarded

€29,230 in awarded contracts