Tenders Are Invited For Invoice And Letter Printing Service For The Global Omnium Group.

Invoice And Letter Printing Service For The Global Omnium Group..The Purpose Of The Contract Is To Contract The Service Of Printing Invoices And Letters, Related To The Supply Of Drinking Water, Folding And Enveloping Documents In A Standardized Format, As Well As Handling Them For Delivery To The Company In Charge Of Delivery Or Postal Services, All According To The Technical And Design Specifications Provided By The Contractor. Joint Tender Global Omnium Group And Participated Companies (Among Them Municipal Company Of Serveis Publics) Promoted By Aguas De Valencia S,A. In Compliance With The Lcsp, This Advertisement Is Published By The Municipal Company Of Serveis Publics With Pbl €5,226.77. However, The Offer Must Be The Only One On The Joint Pbl Which Amounts To €520,797.21, As Stated In The Specifications. Link To Offer: Https://Contrataciondelestado.Es/Wps/Poc?Uri=Deeplink:Perfilcontratante&Idbp=97Pihpgzywkqybanw Zhfcg%3D%3D