This contract is for purchase orders, awarded according to the formalized procedure of Article R.2124-2 of the Public Procurement Code

The Framework Agreement sets out all contractual stipulations. It is executed as purchase orders are issued.

Purchase orders may be issued until the last day of validity of the contract. The contract is a fractional purchase order market with a minimum and maximum set in value. The annual minimum and maximum amounts are:

- Minimum amount: €100,000.00 excl. VAT;

- Maximum amount: €220,000.00 (excl. VAT).