The procurement procedure used is open tender. It is subject to the provisions of Articles R. 2161-2 to 5 of the Public Order Code.

The framework agreement is divided into four batches:

— Lot 1: supply of paper;

— lot 2: supply of office items and stationery;

— lot 3: supply of computer consumables;

— set 4: supply of silkscreen printed envelopes.

Each lot will be the subject of a framework agreement.

The framework agreement to purchase orders will result in the issuance of purchase orders in accordance with Articles R. 2162-13 and 14 of the Public Order Code.

The framework agreement shall be concluded for an initial period of one year from its notification.

The framework agreement can be tacitly renewed until its term. The number of renewal periods is set at three. The maximum duration of the framework agreement, all periods combined, is therefore four years.

Supply of paper. Minimum annual threshold of 7 500 EUR excl. VAT and annual maximum of 35 000 EUR excl. VAT.

Supply of office items and stationery. Minimum annual threshold of 7 500 EUR excl. VAT and annual maximum of 30 000 EUR excl. VAT.

Supply of computer consumables.

Minimum annual threshold of 5 000 EUR excl. VAT and annual maximum of 25 000 EUR excl. VAT.

Supply of silkscreen printed envelopes. Minimum annual threshold of 2 000 EUR excl. VAT and annual maximum of 5 000 EUR excl. VAT.