Procurement Summary
Country: Italy
Summary: Front Office, Back Office, Call Center and Billing Services Including the Supply of the Related Software for Uni.Co. G.E. S.R.L. (From 01.03.2026 to 29.02.2028 with Right of Extensions)
Deadline: 31 Jan 2026
Posting Date: 02 Jan 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 133018081
Document Ref. No.: 378-2026
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: EUR 5435656.1
Purchaser's Detail
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Login to see detailsTender Details
FRONT OFFICE, BACK OFFICE, CALL CENTER AND BILLING SERVICES INCLUDING THE SUPPLY OF THE RELATED SOFTWARE FOR UNI.CO. G.E. S.R.L. (FROM 01.03.2026 TO 29.02.2028 WITH RIGHT OF EXTENSIONS) Doc Title: FRONT OFFICE, BACK OFFICE, CALL CENTER SERVICES E BILLING INCLUDING THE SUPPLY OF THE RELATED SOFTWARE TO UNI.CO. G.E. S.R.L. (FROM 01.03.2026 TO 29.02.2028 WITH RIGHT OF EXTENSIONS) Contract Type: services
Document Type: Contract Notice Contract Type: services Estimated Value: 5435656.1 - EUR Authority Type: the Doc Title: FRONT OFFICE, BACK OFFICE, CALL CENTER AND BILLING SERVICES INCLUDING THE SUPPLY OF THE RELATED SOFTWARE FOR UNI.CO. G.E. S.R.L. (FROM 01.03.2026 TO 29.02.2028 WITH RIGHT OF EXTENSIONS) Dispatch Date: 2025-12-30 Publish Date: 2026-01-02 Submission Date: 2026-01-31
Documents
Tender Notice