acquisition of office supply for the department and the sdis of the indre 2 lots

group of orders only for lot 1: Indre department/sdis de l'indre: grouping coordinator: department of indre

Framework agreement with purchase orders made for one year renewable 3 times

maximum annual amount department: 73,000 euro (tax not included).

Maximum annual SDIS amount: 25,000 euro (tax not included).

Delivery times are left to the initiative of the candidates without exceeding the following deadlines:

- department: 8 days

- Sdis: 8 days

framework agreement with purchase orders placed for one year renewable 3 times

maximum annual amount: 7,000 euro (tax not included).

The delivery time is left to the initiative of the candidates without exceeding the deadline set at 8 days