Tender for Agreement of service of printing, overloading and sending to the corresponding messaging of the invoices generated quarterly by the company Water and Residues of the Campo de Gibraltar Sociedad Anónima (ARCGISA) in the provision of its services to the end user, and a period of execution of four quarters.

The tender identified with expedient 08-27-2025 is related to the sector Services. This tender, published on January 21, 1970 and last updated on January 21, 1970, aims to No description available. The estimated value of the contract is No estimated value defined, with a budget excluding taxes of €12,264.06 . The procedure modality is Minor Contract, and currently its status is Resolved.

This tender is located in Cádiz, ES, Andalucía, ES. The main source of this information is Plataforma de Contratación del Sector Público .

The tender is classified under several CPV codes, including CPV, among others Printing services (No code: 79810000), among others.