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Colour Bill Print, Presentment and Mail Services Tender - 140736764

The MANITOBA HYDRO has issued a Tender notice for the procurement of a Colour Bill Print, Presentment and Mail Services in the Canada. This Tender notice was published on 06 May 2026 and is scheduled to close on 26 May 2026, with an estimated Tender value of Refer Document. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 140736764, while the tender notice number is 043660 and Registering on the platform.

Procurement Summary

Country: Canada

Summary: Colour Bill Print, Presentment and Mail Services

Deadline: 26 May 2026

Posting Date: 06 May 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 140736764

Document Ref. No.: 043660

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: Refer Document

Purchaser's Detail

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Tender Details

DESCRIPTION OF THE WORK:Manitoba Hydro is issuing this Request to seek the submission of competitive Proposals for utility customer bill printing and printing services (bill presentment, campaign management tools, etc.) in a secure manner, with the provision of payment processing services, for a three (3) years Contract, with two (2) one (1) year extensions. Descriptions of ITEMS of the Work and detailed Purchaser-s Requirements are provided in the Technical Specifications and Forms. FOR MORE INFORMATION, CONTACT:BRUNO SILVAManitoba HydroSCM - Procurement Operations DepartmentFloor #2 - 360 Portage AvenueWinnipeg MB R3C 0G8EMAIL: [email protected]
Solicitation Type : RFP - Request for Proposal (Formal) Reference Number : 0000321456 Location : Canada, Manitoba, Winnipeg Delivery Point : Winnipeg Purchase Type : Duration: 3 years Option: two (2) one (1) year extensions Description : DESCRIPTION OF THE WORK:Manitoba Hydro is issuing this Request to seek the submission of competitive Proposals for utility customer bill printing and printing services (bill presentment, campaign management tools, etc.) in a secure manner, with the provision of payment processing services, for a three (3) years Contract, with two (2) one (1) year extensions. Descriptions of ITEMS of the Work and detailed Purchaser’s Requirements are provided in the Technical Specifications and Forms. FOR MORE INFORMATION, CONTACT:BRUNO SILVAManitoba HydroSCM – Procurement Operations DepartmentFloor #2 - 360 Portage AvenueWinnipeg MB R3C 0G8EMAIL: [email protected]

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