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Supply, printing, packaging and dispatch of water bills

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In brief

The Municipality of Karpenisi is procuring postal services for the production, printing, enveloping, and dispatch of water bills for one year in Karpenisi, Greece. The estimated value is 33,442 EUR. The submission deadline is 22 October 2026. This 12-month services contract is divided into lots and is an awarded without a call for competition. Notice, tender documents, and submission instructions are available on cerpp.eprocurement.gov.gr.

Updated October 16, 2026

Deadline
5 days left
October 22, 2026
Contract Details
Category
Other
Reference
26PROC019994953
Value
€33,442
Location
EL643, Greece
Published
October 09, 2026
CPV Code
Project Timeline

Tender Published

October 15, 2026

Deadline for Questions

October 15, 2026

Submission Deadline

October 22, 2026

View Original

Key facts

Buyer
ΔΗΜΟΣ ΚΑΡΠΕΝΗΣΙΟΥ
Estimated value
€33,442
Deadline
5 days left
CPV Code
64110000-0 — Postal services
Procedure
Awarded without a call for competition
Lots
Divided into lots
Source
Procurement Portal
Budget
€33,442
Duration
12 months
Location
EL643
Type
Other

Original Tender Description

ΑΠΟΣΤΟΛΗ ΤΩΝ ΛΟΓΑΡΙΑΣΜΩΝ ΥΔΡΕΥΣΗΣ ΤΟΥ ΔΗΜΟΥ ΚΑΡΠΕΝΗΣΙΟΥ ΓΙΑ ΕΝΑ ΕΤΟΣ ΑΠΟ ΤΗΝ ΥΠΟΓΡΑΦΗ ΤΗΣ ΣΥΜΒΑΣΗΣ | ΠΑΡΑΓΩΓΗ - ΕΚΤΥΠΩΣΗ – ΕΜΦΑΚΕΛΩΣΗ & ΑΠΟΣΤΟΛΗ ΤΩΝ ΛΟΓΑΡΙΑΣΜΩΝ ΥΔΡΕΥΣΗΣ ΤΟΥ ΔΗΜΟΥ ΚΑΡΠΕΝΗΣΙΟΥ

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Basic Requirements

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  • Proven track record in similar projects
  • Financial stability documentation

Documents

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Πρόσκληση 26PROC019994953 (PDF)PDF
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