The purpose of this contract is the supply of new or second-hand printed books, in French and in foreign languages to all components, departments and services of Bordeaux University Montaigne.Il concerns current and retrospective acquisitions intended to cover the needs of students, professors and researchers of the university, mainly in the following areas: Books, literature, languages, arts, humanities can sometimes be ordered with their accompanying materials (DVDs, CD-Roms). The works acquired by the Joint Documentation Service are intended to be offered for loan to the public of the university libraries. Invoices corresponding to purchases issued by the SCD are therefore the subject of an annual declaration to SOFIA (Société Française des Intérêts des Auteurs de l'écri) under Law 2003-517 of 18 June 2003 on library lending rights. The following are excluded from this contract:... (see Dce)

in accordance with Article R. 2162-2 of the Public Order Code, the framework agreement concluded with several economic operators will be executed by the issuance of purchase orders under the conditions set out in Articles R. 2162-13 and R. 2162-14 of the same Code.Subject to a sufficient number of offers that are not irregular, unacceptable, or inappropriate within the meaning of Articles L2152-1 to L2152-3 of the Public Order Code subject to a sufficient number of tenders ranked during the response to the call for tenders, the number of successful holders is 2. If lot 1 is the subject of a single admissible tender, it will be accepted. The order amount of the lot and each renewal is limited to euro(s) 210.000,00 (H.T.).

in accordance with Article R. 2162-2 of the Public Order Code, the framework agreement concluded with several economic operators will be executed by the issuance of purchase orders under the conditions set out in Articles R. 2162-13 and R. 2162-14 of the same Code.Subject to a sufficient number of offers that are not irregular, unacceptable, or inappropriate within the meaning of Articles L2152-1 to L2152-3 of the Public Order Code and subject to a sufficient number of tenders classified during the response to the call for tenders, the number of successful holders is 2. If only one admissible tender is made for lot 2, it will be accepted. The order amount of the lot and each renewal is limited to euro(s) 100.000,00 (H.T.).

The Framework Agreement is single-awarded, executed by the issuance of purchase orders, in accordance with the provisions of Articles R.2162-13 and R. 2162-14 of the Public Order Code, under the conditions set out in the Ccap.The order amount of the lot and each renewal is limited to euro (s) 20,000.00 (H.T.).

the Framework Agreement is single-awarded, executed by the issuance of purchase orders, in accordance with the provisions of Articles R.2162-13 and R. 2162-14 of the Public Order Code, under the conditions set out in the Ccap.The order amount of the lot and each renewal is limited to euro (s) 10,000.00 (H.T.).