ITNuoro (Nu), ItalyTelecoms and networks8 days left

Bill and debt-notice delivery services for water utility customers in Nuoro, Italy

Deadline 2026-11-18Value €11.9M

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What they want

Abbanoa S.p.A., a water utility in Nuoro, Italy, wants one supplier to deliver customer water bills and payment reminder documents. The contract is split into 3 lots: bill and debt-document delivery, upstream services before delivery, and downstream services after delivery. The framework agreement runs for 12 months. It is an open tender.

Who it suits

Postal and mail delivery companies, document logistics and print-and-mail service providers able to handle utility customer correspondence across Sardinia.

Good to know

  • Framework agreement with a single supplier across the 3 lots
  • Open procedure under the Italian public procurement code (D.Lgs. 36/2023)

Keywords

bill deliverypostal servicesmail deliveryutility billsdebt noticesframework agreementNuoroSardinia

Original title

RIF. APP. 20/2026 - Procedura aperta, ai sensi degli artt. 71 e 151 del D. lgs. n. 36/2023, per la conclusione di un Accordo Quadro con un unico operatore economico, ai sensi degli artt. 59 c. 3 e 154 del D.Lgs 36/2023, per l'affidamento del Servizio di recapito delle bollette e dei documenti del credito delle utenze del S.I.I. e dei relativi servizi a monte e a valle, suddiviso in 3 lotti, per un

Lots

  • Recapito delle bollette e dei documenti del credito
  • Servizi a monte del recapito.
  • Servizi a valle del recapito

Bid through the official notice

Documents, contact details and the way to submit a bid are in the official notice.

Read the official notice and bid →

Source: TED, © European Union (CC BY 4.0), and Find a Tender (UK, Open Government Licence v3.0). Summaries are written by AI and may contain mistakes: always check the official notice.

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