the Contracting Authority acts on its own behalf and on behalf of the Centre Communal d'Action Sociale de la ville de Brignoles.

The supplies are divided into 7 lots awarded by separate contracts, according to the following breakdown:

Lot 1: "Computers"

"Other no2 : "" Ecrans "

Lot 3: "Audiovisual and Multimedia"

Lot 4: "Software"

Lot 5: "Reprography"

Lot 6: "Cables, Connectors, Converters and Peripherals"

Lot 7: "Miscellaneous Equipment"

It should be noted that within the framework of these contracts, the city of Brignoles also acts on behalf of the Centre Communal d'Action Sociale (C.C.A.S). The amounts and quantities of the file encompass all of these needs.

Place of delivery of supplies: Department of Telephony and Computer Systems (T.S.I.) - Espace Gavoty - 4 rue d'entraigues - 1st floor - 83170 Brignoles.

Lot 1: "Computers" - maximum annual order value: 60,000 euro (excl. VAT). The first year is 60,000 euro (excl. VAT). The Second Year

Lot 2: "Screens" - maximum annual order value: 4,000 euro (excl. VAT). The first year is 4,000 euro (excl. VAT). The Second Year

Lot 3: "Audiovisual and Multimedia" - maximum annual order value: 25,000 euro (excl. VAT). The first year is 10,000 euro (excl. VAT). The Second Year

Lot 4: "Software" - maximum annual order value: 30,000 euro (excl. VAT). The first year is 30,000 euro (excl. VAT). The Second Year

Lot 5: "Reprography" - maximum annual order value: 4,000 euro (excl. VAT). The first year is 4,000 euro (excl. VAT). The Second Year

Lot 6: "Cables, connectors, converters and peripherals" - maximum annual order amount: 10,000 euro (excl. VAT). The first year is 10,000 euro (excl. VAT). The Second Year

Lot 7: "Miscellaneous Equipment" - maximum annual order amount: 10,000 euro (excl. VAT). The first year is 8,000 euro (excl. VAT). The Second Year