Front Office, Back Office, Call Center and Billing Tender - 137895641

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. for a Period of 24 Months Plus any Options

Deadline: 13 Apr 2026

Posting Date: 16 Mar 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 137895641

Document Ref. No.: 180020-2026

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: EUR 5435656.1

CPV Classification

79342320 - Customer-care services
79823000 - Printing and delivery services
72600000 - Computer support and consultancy services

Purchaser's Detail

Name: Login to see tender_details

Address: Login to see tender_details

Email: Login to see tender_detailsLogin to see details

Tender 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. FOR A PERIOD OF 24 MONTHS PLUS ANY OPTIONS 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. FOR A PERIOD OF 24 MONTHS PLUS ANY OPTIONS 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. FOR A PERIOD OF 24 MONTHS PLUS ANY OPTIONS Dispatch Date: 2026-03-12 Publish Date: 2026-03-16 Submission Date: 2026-04-13

Documents

 Tender Notice