Tenders/PRINTING SERVICE FOR PAYMENT VOUCHERS - ISSUANCE OF MUNICIPAL TAXES REQUESTED BY THE DEPUTY MANAGEMENT OF TAX DETERMINATION AND INSPECTION OF THE MUNICIPALITY OF SAN ISIDRO
Awarded🇵🇪PeruServicesThis tender has expired

PRINTING SERVICE FOR PAYMENT VOUCHERS - ISSUANCE OF MUNICIPAL TAXES REQUESTED BY THE DEPUTY MANAGEMENT OF TAX DETERMINATION AND INSPECTION OF THE MUNICIPALITY OF SAN ISIDRO

Auto-translated from Spanish
Original title: Servicio de impresion de cuponeras de pagos- emision de tributos municipales solicitado por la subgerencia de determinacion y fiscalizacion tributaria de la municipalidad de SAN isidro
MUNICIPALIDAD DISTRITAL DE SAN ISIDRO - LIMA
Published: Dec 3, 2025
Updated: Jun 20, 2026
Source: peru_seace

About This Opportunity

Translated

This tender, initiated by the Municipality of San Isidro in Lima, Peru, seeks a printing service for the production of payment vouchers related to the issuance of municipal taxes. The contracting entity is the Municipalidad Distrital de San Isidro, located in the Lima department. The procurement process is designated as CP-ABR-11-2025-CS/MSI-1, utilizing an abbreviated public tender method (Concurso Público Abreviado). The Subgerencia de Determinación y Fiscalización Tributaria (Deputy Management of Tax Determination and Inspection) is the requesting department, indicating a direct need for these printed materials to facilitate tax collection and administration within the municipality. The service will likely involve the design, printing, and potentially distribution of these payment vouchers, which are crucial for taxpayers to fulfill their municipal tax obligations. Key requirements may include specific paper quality, security features, variable data printing capabilities to personalize each voucher with taxpayer information and tax details, and adherence to strict deadlines to ensure timely issuance. The successful bidder will play a vital role in the efficient operation of the municipality's tax revenue collection system. Further details regarding specifications, quantities, and evaluation criteria will be provided in the full tender documents.

This is a services contract in the general supplies sector. Located in Peru, Latin America, this opportunity is open to firms and consortiums, with an estimated budget of PEN 300,271.

Published through Peru SEACE, a national government procurement portal. Public procurement tenders follow the country's national bidding regulations and may have specific eligibility and documentation requirements for services in the general supplies sector. Service contracts are typically evaluated on both technical quality and price, and may require bidders to demonstrate relevant experience and qualified personnel. This contract has already been awarded. The information is published for transparency and market intelligence purposes.

Description

Original language: Spanish

SERVICIO DE IMPRESION DE CUPONERAS DE PAGOS- EMISION DE TRIBUTOS MUNICIPALES SOLICITADO POR LA SUBGERENCIA DE DETERMINACION Y FISCALIZACION TRIBUTARIA DE LA MUNICIPALIDAD DE SAN ISIDRO

Entidad contratante: MUNICIPALIDAD DISTRITAL DE SAN ISIDRO - LIMA

Departamento: LIMA

Proceso: CP-ABR-11-2025-CS/MSI-1

Metodo de contratacion: Concurso Público Abreviado

Data provenance

This notice is sourced from Peru SEACE and was originally published on December 3, 2025. Last refreshed 5 days ago. Reference: 1175383. Original language: Spanish. BidsFactory mirrors official procurement notices and links back to the source for full legal text.

About MUNICIPALIDAD DISTRITAL DE SAN ISIDRO - LIMA

MUNICIPALIDAD DISTRITAL DE SAN ISIDRO - LIMA has issued 85 procurement notices on BidsFactory, including 0 currently open and 79 awarded contracts. Activity concentrates in Governance & Public Administration, General Supplies & Services, and Construction & Civil Works. All notices are published for Peru. Notices are distributed via Peru SEACE. Most recent publication: May 13, 2026.

Frequently asked questions about this tender

How much was the contract awarded for?

COELHO IMPRESIONES Y PUBLICIDAD S.A.C. was awarded the contract for PEN 213,892. The figure reflects the value disclosed by the contracting authority in the award notice.

Where will the contract be performed?

The contract is for delivery in Peru. Foreign bidders should review local registration, taxation, and any in-country presence requirements before submitting.

How can I submit a bid?

Visit Peru SEACE to access the full notice, required documents, and submission instructions. Quote reference 1175383 when communicating with the contracting authority.

Is this tender still open?

No — the contract has already been awarded to COELHO IMPRESIONES Y PUBLICIDAD S.A.C.. The award notice is archived on BidsFactory for transparency and market intelligence.

Who is the contracting authority?

This notice was issued by MUNICIPALIDAD DISTRITAL DE SAN ISIDRO - LIMA in Peru. The authority is responsible for evaluating bids, awarding the contract, and managing performance.

What type of contract is this?

This is a Services contract in the General Supplies & Services sector. The classification helps bidders match the opportunity to their qualifications and registered scope of supply.

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Key Details

Submission Deadline
Dec 3, 2025
Deadline passed
Estimated Budget
PEN 300,271 - PEN 300,271
Contract Type
Services
Eligibility
Firms / Consortiums
Language
Spanish
Reference
1175383

Source

peru_seace
peru_seace
Official Source

Contracting Authority

MUNICIPALIDAD DISTRITAL DE SAN ISIDRO - LIMA
🇵🇪Peru

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