France – Services d'impression et de distribution – Edition, mise sous-plis, affranchissement, envoi des factures clients péage et courriers associés et prestations informatiques associées
AI summary
This tender concerns printing, editing, inserting, postage, and mailing of toll-road customer invoices and associated correspondence, together with related IT services for the Mont-Blanc tunnel operator. The contract is a framework agreement executed by purchase orders as needed, without further competition, valued between €100,000 and €500,000 net.
Printing and mailing service providers with IT capabilities, specializing in bulk document distribution and postal services for corporate billing operations.
Suppliers must be capable of managing high-volume document production, postal distribution, and associated IT services. Experience with toll-road or similar financial correspondence workflows is required.
Frequently asked questions
What is this tender about?
This tender concerns printing, editing, inserting, postage, and mailing of toll-road customer invoices and associated correspondence, together with related IT services for the Mont-Blanc tunnel operator. The contract is a framework agreement executed by purchase orders as needed, without further competition, valued between €100,000 and €500,000 net.
What are the requirements for suppliers?
Suppliers must be capable of managing high-volume document production, postal distribution, and associated IT services. Experience with toll-road or similar financial correspondence workflows is required.
What type of company should bid?
Printing and mailing service providers with IT capabilities, specializing in bulk document distribution and postal services for corporate billing operations.
Who is the buyer?
The buyer is SOCIETE CONCESSIONNAIRE FRANCAISE POUR LA CONSTRUCTION ET L'EXPLOITATION DU TUNNEL ROUTIER SOUS LE MONT-BLANC.
Il s'agit d'un marché à conclure selon la technique d'achat de l'accord-cadre exécuté par bons de commande émis au fur et à mesure des besoins sans négociation ni remise en concurrence, avec un attributaire, et avec un montant minimum de 100 000 euros HT et un montant maximum de 500 000 euros HT, sur la durée de validité initiale, ou reconduite du marché.
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Edition, mise sous-plis, affranchissement, envoi des factures clients péage et courriers associés et prestations informatiques associées
Il s'agit d'un marché à conclure selon la technique d'achat de l'accord-cadre exécuté par bons de commande émis au fur et à mesure des besoins sans négociation ni remise en concurrence, avec un attributaire, et avec un montant minimum de 100 000 euros HT et un montant maximum de 500 000 euros HT sur la durée de validité initiale ou reconduite du marché.
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