Consultation initiated by a group of orders. The framework agreement will be executed through the issuance of purchase orders. Each lot will be allocated separately. The services are paid for by unit prices. The estimated amounts are indicative and include all renewal periods. Within the framework of a grouping of orders, the service providers will have to ensure the supply, transport and delivery of office supplies, stationery and envelopes for the services of the Departmental Council and the SDIS of Cantal

Office Accessories, Writing & Proofreading Products, Filing & Archiving Products, Small Office Equipment, Consumables

White and coloured papers for reprography and printing of documents, of different weights and sizes.

white or Kraft envelopes and pouches with or without window, of various sizes, with or without printing