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.
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