Single-contractor framework agreement with purchase orders, the purpose of which is the supply of stationery materials, preparation of back-to-school kits, supply of games and teaching materials, early childhood motor skills (0/3 years) and sports. Services devolved in 5 separate lots, specifications and descriptions for each lot are set out in the common CCTP (P3). Initial period of one year from the date of notification, renewable three times by tacit agreement per one-year period. Minimum amount for all prizes: 0 euro(s). Maximum annual amount: €125,000 excluding VAT (lot 1), €25,000 excluding VAT (lot 2), €35,000 excluding VAT (lot 3), €20,000 excluding VAT (lot 4), €25,000 excluding VAT (lot 5). The maximum amount for each batch for all periods is specified in each description. No form of grouping imposed. No variant, no option. Key Financing and Payment Terms: Equity

purchase of educational school supplies for schools, leisure centres and other municipal services (Jules Verne reception, Forum workshops, etc.) in the city of Villeneuve-Le-Roi

supply and preparation of back-to-school kits distributed to elementary school students in the city of Villeneuve-Le-Roi

purchase of educational supplies for games, educational toys and educational and teaching materials, intended for schools, leisure centres and other municipal services (Jules Verne reception, Forum workshops, etc.) in the city of Villeneuve-Le-Roi

Purchase of educational supplies of games, toys, psychomotor equipment, teaching and educational materials for the early childhood service (children from 0 to 3 years old)

Supply of motor skills and sports equipment for the operation of the Youth and Sport Service as well as for other services of the City (mainly children for schools, early childhood and nurseries)