AQUISIÇÃO DE SERVIÇOS DE GESTÃO DE CANAIS DE COBRANÇA, GESTÃO DOS DOCUMENTOS DE COBRANÇA E SERVIÇOS POSTAIS PARA O BIÉNIO 2026-2027
Buyer: Serviços Municipalizados de Setúbal
- Published
- 3 March 2026
- Estimated value
- €1,622,658
- Place of performance
- Setúbal, PT1B0
- Procedure
- open
- Lots
- 4
- Notice number
- 00147018-2026
- Reference
- d4821f10-045c-4589-8460-6074165c7f92
- Official source
- Official source
CPV codes
- 79940000Servicios de agencias de recaudación de fondos
- 64112000Servicios postales relacionados con cartas
Description
AQUISIÇÃO DE SERVIÇOS DE GESTÃO DE CANAIS DE COBRANÇA, GESTÃO DOS DOCUMENTOS DE COBRANÇA E SERVIÇOS POSTAIS PARA O BIÉNIO 2026-2027
Awards
| Awarded to | Amount | Date |
|---|---|---|
| Premium Green Mail, Lda | €935,200 | — |
| CTT CORREIOS DE PORTUGAL SA | €275,040 | — |
| CTT CORREIOS DE PORTUGAL SA | €54,800 | — |
| CTT CORREIOS DE PORTUGAL SA | €43,200 | — |
Frequently asked questions
- What is the estimated value of this tender?
- The estimated value published by the buyer is €1,622,658.
- Who is the buyer of this tender?
- The contracting authority is Serviços Municipalizados de Setúbal (European Union).
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