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Telephone credit collection service for water bills

MM S.p.A.·Milano, Italy·EUR 1.1M·Deadline Jun 29, 2026 · 5 days left·Open·Services
High valueStructured notice only
Original notice title

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

65/100

Opportunity Score

Needs reviewMedium complexity
ServicesOpen
Why this score?

Opportunity

65 / 100

Complexity

60 / 100

Risk factors

Key details (eligibility, award criteria weights, guarantee amount) are not available in the notice, potentially hiding...

The quinto d'obbligo clause may allow the buyer to demand up to 20% additional work at same conditions, impacting profi...

Submission deadline in 5 days

Deep Portfolio Analysis

Deep Company Fit Analysis

Uses:

  • Description
  • Industries & Services
  • Capabilities
  • Market & Experience
  • Certifications

Overview

Moderate opportunity

Key Facts

  • EUR 1.1M estimated value
  • Services contract
  • 2 lots
  • Telephone collection of overdue water utility invoices
  • Two lots distinguished by prior recovery actions (no prior action vs. friendly reminder sent)
Show full summary

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.

Risks

Key details (eligibility, award criteria weights, guarantee amount) are not available in the notice, potentially hiding...

The quinto d'obbligo clause may allow the buyer to demand up to 20% additional work at same conditions, impacting profi...

Submission deadline in 5 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

Technical

  • Deadline: 2026-06-29T12:00:00Z (CEST: 14:00)

Administrative

  • Electronic submission via Open portal
  • Language of submission: Italian

Requirements may be incomplete.

Award Criteria

Lot 1

i criteri sono esplicitati nei documenti di gara

Lot 2

Quality criterion

Lot 3

Price criterion

Lot 4

Quality criterion

Buyer

Name

MM S.p.A.

Location

Milano, ITA

Buyer profile

Open profile

Identifier

01742310152

Lots (2)

LOT-0001

GARA 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.

ServicesElectronic submission

EUR 869.3k

Estimated value

Location

Italy

Category

Collection agency services

Deadline

Deadline Jun 29, 2026

LOT-0002

GARA 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.

ServicesElectronic submission

EUR 211.4k

Estimated value

Location

Italy

Category

Collection agency services

Deadline

Deadline Jun 29, 2026

Procurement Details

Publication date
12 May 2026
Notice type
Contract notice — standard
Languages
Italian

Reference metadata

Notice subtype
17
Notice version
1
Legal basis
32014L0025

Reference IDs

Tender ID
328133-2026
Source notice ID
de698701-5e1b-45db-b19f-21e7756d72fc

Documents (2)

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