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Tender Details
- Country: Italy
- Summary: Framework Agreement for Printing Services, Garnishment and Delivery of the Invoices and Communications Sent by Gori S.p.a. to Its Users of the Integrated Water Service
- ITT Ref No: 68170923
- Deadline: 26 Jul 2022
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 3669057.57
- Notice Type: Tender
- Document Ref. No.: 342414-2022
- Purchaser's Detail :
- Description :
- Document Type: Contract Notice
Title: Framework agreement for printing services, garments and delivery of the invoices and communications sent by Gori S.p.A. to its users of the integrated water service
Reference number: 2022/s 120-342414
Contract type: Services
Estimated Value: 3669057.57 - EUR
Description: The contract has as its object the printing services, garnishments and delivery of the invoices and communications sent by Gori Spa. To its users
64110000 - Postal Services
64121100 - Mail Delivery Services
Authority Type: Utilities entity
Type of procedures: open procedures
Regulation: European Union, with participation by GPA Countries
Bid Type: Submission for All Lots
Doc Title: Postal Services
Dispatch Date: 2022-06-21
Publish Date: 2022-06-24
SubMission Date: 2022-07-26 - Documents :
Purchaser : GORI S.P.A.
Address: snc - c/o Consortium il Sole
Town: Pomigliano d'Arco
Nuts -Code: ITF33 - Naples
Postal Code: 80038
Contact Point: Procurement Unit
Phone: +39 0817884285
Email :procurement@cert.goriacqua.com
URL :https://www.goriacqua.com
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