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Invoice and Letter Printing Services for Omnium Tender - 151107158

The CEO OF AGUAS DE VALENCIA, S.A. has issued a Tender notice for the procurement of a Invoice and Letter Printing Services for Omnium Global Group in the Spain. This Tender notice was published on 17 Oct 2026 and is scheduled to close on 02 Nov 2026, with an estimated Tender value of EUR 1041594.42. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 151107158, while the tender notice number is EC-1814/2026 and Registering on the platform.

Procurement Summary

Country: Spain

Summary: Invoice and Letter Printing Services for Omnium Global Group

Deadline: 02 Nov 2026

Posting Date: 17 Oct 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 151107158

Document Ref. No.: EC-1814/2026

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: EUR 1041594.42

CPV Classification

79810000 - Printing services

Purchaser's Detail

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Tender Details

Invoice and Letter Printing Services for Omnium Global Group
Contract Type: Services

CPV code: 79810000-Printing services.

Contracting Authority ID: 121755920219352

EU funding: No funding from EU funds

Place of Execution: Spain - Valencia/Valencia

Documents

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