Delivery Service for Bills and Credit Documents for S.I.I. Users, including Upstream and Downstream Services
Notice 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
Delivery service for bills and credit documents of S.I.I. users and associated upstream and downstream services: Framework agreement with a single economic operator, divided into 3 lots.
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Tender documents
- Portal — LOT-0001NON-RESTRICTED-DOCUMENT
- TED HTML — 684359-2026HTML
- TED PDF — 684359-2026PDF
- TED XML — 684359-2026XML
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Lots (3)
- LOT-0001Zustellung von Rechnungen und Kreditdokumenten€10,626,250
- LOT-0002Vorgelagerte Dienste für die Zustellung€891,937
- LOT-0003Nachgelagerte Dienste für die Zustellung€422,500