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UID:a20709143@tender.zone
DTSTAMP:20261029T035028Z
DTSTART:20261102T235900
DURATION:PT30M
SUMMARY:Bids close: The contract concerns the provision of printing services for water supply invoices and letters\, folding and enveloping of documents in standard format\, and handling of the same for delivery to the distribution company or postal services\, all in accordance with the technical and design specifications supplied by the contracting authority. Joint tender by Grupo Global Omnium and its subsidiaries (including Empresa Municipal de Serveis Publics)\, promoted by Aguas de Valencia S.A. In compliance with the Public Sector Contracts Law (LCSP)\, this notice is published by Empresa Municipal de Serveis Publics with a base price of 5.226\,77 €. However\, tenders must be submitted for the joint base price amounting to 520.797\,21 €\, as set out in the Tender Documents. Tender submission link: https://contrataciondelestado.es/wps/poc?uri=deeplink:perfilContratante&idBp=97pIHPGZywkQyBAnW zHfCg%3D%3D
DESCRIPTION:Empresa Municipal de Serveis Públics\, SL · https://contractaciopublica.cat/es/detall-publicacio/db6c19ae-b53f-4d2a-8407-c224b9823ad4/300908959
URL:https://contractaciopublica.cat/es/detall-publicacio/db6c19ae-b53f-4d2a-8407-c224b9823ad4/300908959
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