Office supplies | Tenderlake

Office supplies

Contract Value:
EUR 632K - 632K
Notice Type:
Contract Notice
Published Date:
26 May 2023
Closing Date:
22 June 2023
Location(s):
FRJ12 Gard (FR FRANCE)
Description:
purchase of office supplies and tampons

purchase of office supplies and stampsAs part of this consultation, the central purchasing MERCATURA acts as contracting authority.the present contract is awarded according to an open tender procedure, pursuant to Articles R2124-2-1 °, R2161-2 to R2161-5 of the Public Order Code. The services are the subject of a framework agreement giving rise to the issuance of purchase orders, concluded pursuant to Articles L2125-1-1 °, R2162-1 to R2162-6, R2162-13 and R2162-14 of the Public Order Code. Pursuant to Article R2162-4-2 ° of the same code, it is concluded with an economic operator, without minimum amount and with a maximum amount in value. The services of the framework agreement will be performed as and when the purchase orders issued by the public purchaser are issued and will be paid according to the unit prices of the Unit Price Schedule, according to the quantities actually executed.

Office supplies

This contract is awarded according to an open call for tenders, pursuant to Articles R2124-2-1 °, R2161-2 to R2161-5 of the Public Order Code. The services are the subject of a framework agreement giving rise to the issuance of purchase orders, concluded pursuant to Articles L2125-1-1 °, R2162-1 to R2162-6, R2162-13 and R2162-14 of the Public Order Code. Pursuant to Article R2162-4-2 ° of the same code, it is concluded with an economic operator, without minimum amount and with a maximum amount in value. The services of the framework agreement will be performed as and when the purchase orders issued by the public purchaser are issued and will be paid according to the unit prices of the Unit Price Schedule, according to the quantities actually executed.

Stamps

Supply of stamps This contract is awarded according to an open tender procedure, pursuant to Articles R2124-2-1 °, R2161-2 to R2161-5 of the Public Order Code. The services are the subject of a framework agreement giving rise to the issuance of purchase orders, concluded pursuant to Articles L2125-1-1 °, R2162-1 to R2162-6, R2162-13 and R2162-14 of the Public Order Code. Pursuant to Article R2162-4-2 ° of the same code, it is concluded with an economic operator, without minimum amount and with a maximum amount in value. The services of the framework agreement will be performed as and when the purchase orders issued by the public purchaser are issued and will be paid according to the unit prices of the Unit Price Schedule, according to the quantities actually executed.

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The Buyer:
mercatura
CPV Code(s):
30192000 - Office supplies
30192111 - Ink pads