the Framework Agreement is entered into in application of articles L2113-6 and 7 of the Public Order Code within the framework of the purchasing group composed of the City of Flers, the CCAS of Flers and the Flers Agglo agglomeration community, of which the City of Flers is coordinating. Each entity will sign the framework agreements and issue purchase orders to meet its needs. Each member of the group ensures the proper execution of the framework agreement for the part that concerns him, in application of articles L2113-6 and 7 of the Code of Public Ordering
Small office supplieswithout minimum amount - maximum annual amount: 20,000euro (s) HT for the City of Flers/20,000euro (s) HT for Flers Agglo/5,000 euro (s) HT for the CCAS
Stampswithout minimum amount - maximum annual amount: 5 000euro (s) HT for the City of Flers /5 000euro (s) HT for Flers Agglo /ccas not concerned
Reprography Paperwithout minimum amount - maximum annual amount: 15,000 euro (s) HT for the City of Flers/15 000euro (s) HT for Flers Agglo/5 000euro (s) HT for the CCAS
official paper (Marianne and registers)without minimum amount - maximum annual amount: 5 000euro (s) HT for the City of Flers /5 000euro (s) HT for Flers Agglo /ccas not concerned
Envelopes and Letterheadswithout minimum amount - maximum annual amount: 15,000 euro (s) HT for the City of Flers/15 000euro (s) HT for Flers Agglo /ccas not concerned