AwardedSpainServices€385,960
Servicio de impresió de facturas, comunicaciones electrónicas de facturas y gestión de otros documentos digitales relacionados con los contratos de abonados (SI25007)
- Published
- Published 13 January 2026
- Deadline
- Closed 17 February 2026
Overview
Reus Serveis Municipals, S.A. procured services for printing invoices, electronic invoice communications, and management of digital documents related to water service subscriber contracts. The contract was awarded to ARTEOS DIGITAL, SL for 165,450 EUR on 29 May 2026.
Key details
- Country
- Spain
- Status
- Awarded
- Category
- Services
- Estimated value
- €385,960
- Procedure
- Open
- Published
- 13 January 2026
- Deadline
- Closed
Document management servicesPrinting and related services
Award outcome
- Awarded value
- €165,450
- Award date
- 29 May 2026
- Contract period
- — → 28 May 2029
- ARTEOS DIGITAL, SL
Contract ending soon? Skim tracks incumbents and flags recompetes early. Book a demo to set up alerts.
Notice history
Every published notice in this contracting process, newest first.
Contract Award Notice
2 June 2026
Contract Notice
13 January 2026
Contracting authority
Reus Serveis Municipals, S.A.
Procuring entityNo consta, Spain
Get the full picture
AI analysis, bid scoring, and expert strategy for this tender
Skim analyses every tender against your company profile and tells you whether to bid, how to win, and who you are up against.
See which competitors are winning the contracts you're chasing.
15-minute call. We'll pull the win data on your real pipeline and show you what Skim does with it.