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Italy – Collection agency services – PROCEDURA APERTA PER L'AFFIDAMENTO DEL SERVIZIO DI SOLLECITO TELEFONICO DEI CREDITI VANTATI DA MM S.P.A. NEI CONFRONTI DEGLI UTENTI RELATIVAMENTE A FATTURE INERENTI ALLA FORNITURA DEL SERVIZIO IDRICO INTEGRATO

MM S.p.A.Milano, ItalyEUR 1,080,787 / ~EUR 1,080,78714 days leftopen
65

Opportunity Score

Confidence: 70%

Complexity: medium

14 days

Deadline

services

Contract

Deep Portfolio Analysis

  • Company fit score
  • Missing certificates
  • Eligibility blockers
  • Bid / No-Bid recommendation
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AI Analysis Summary

Moderate opportunity

Open tender by MM S.p.A., an Italian water utility, for telephone collection services of overdue water bills. Two lots are available: Lot 1 targets debts with no prior recovery action, Lot 2 targets debts where a friendly reminder has been sent. Total estimated value €1,080,787.47, with lot values €869,342.63 and €211,444.84. Duration 24 months, with possible renewal of 12 months and quinto d'obbligo. Award based on price and quality (details in procurement documents). Submission deadline: 2026-06-29T12:00:00Z. Electronic submission required, language Italian only. Tenderers may submit for up to 2 lots but can win only 1. Procurement documents available online but not analyzed.

Strengths

Documents available

Open procedure

Medium complexity

Risks

Submission deadline in 14 days

Analysis may be incomplete

Only part of the procurement documentation was analyzed. Additional eligibility requirements, certificates, or submission documents may exist in the remaining tender documentation.

Key Requirements

  • Electronic submission via Open portal
  • Language of submission: Italian
  • Deadline: 2026-06-29T12:00:00Z (CEST: 14:00)

Buyer

Name

MM S.p.A.

Location

Milano, ITA

Buyer profile

Open profile

Identifier

01742310152

Lots (2)

#LOT-0001GARA 38/2026/ACQ

Telephone contact of debtors (active and ceased water utility users) for recovery of invoices overdue by at least 30 days, where no recovery action has been taken under ARERA resolution 311/2019.

EUR 869,342.6379940000ITA
#LOT-0002GARA 38/2026/ACQ

Telephone contact of debtors for recovery of invoices overdue by at least 30 days after a friendly reminder via registered mail or PEC has been sent under ARERA resolution 311/2019.

EUR 211,444.8479940000ITA

Procurement Details

Publication

12 May 2026

Deadline

29 Jun 2026, 12:00

Procedure

open

Contract

services

Duration

24 MONTH

Language

ITA

Publication #

328133-2026

Classification

Performance: Italy

Documents (2)