The purpose of this consultation is to acquire office supplies needed by all municipal services. The term office supplies includes the following product categories:

- small office supplies (writing, notebooks, filing, ...);

- agendas and calendars

The contract will be awarded in the form of a single-awarding framework agreement with purchase orders with the following amounts:

- without minimum amount

- with a maximum annual amount of EUR 125,000.00 (excluding VAT).

The framework agreement will be concluded for an initial period of 12 months from the date of its notification and will be tacitly renewable 3 times in 12-month periods.

this contract includes environmental performance conditions, details of which are indicated in the CCF

(see Part II.1.4)