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UID:a20881380@tender.zone
DTSTAMP:20261112T193811Z
DTSTART:20261209T235900
DURATION:PT30M
SUMMARY:Bids close: The contract aims to meet the needs identified regarding the procurement of a mail delivery service for invoices\, notification letters\, supply cut-off notices\, introductory letters for new contracts\, commercial campaign materials\, and other related items for Aguas de Valencia and its subsidiary companies\, primarily required for the provision of domestic drinking water supply and ancillary services. 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 (PBL) of 51.942\,41 €. However\, the bid must be submitted as a single offer for the joint base price amounting to 5.088.536\,29 €\, as specified in the Tender Documents. Bidding 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/4b4ee947-3d69-49ac-a7dc-0ea8da1d7fd6/300934521
URL:https://contractaciopublica.cat/es/detall-publicacio/4b4ee947-3d69-49ac-a7dc-0ea8da1d7fd6/300934521
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