acquisition of copiers and maintenance services for the department and the SDIS of the indre - 3 lots

Group of Commands: Department of Indre /Sdis de l'Indre Consolidation Coordinator: Department of Indre

multi-award framework agreement, concluded with three service providers, which will be the subject of subsequent contracts. Maximum annual amount: department: 200,000 euros HT - SDis: 100,000 euros (excl. VAT). Regarding warranty and maintenance services, the deadline for taking into account a request for intervention and the intervention time on site are left to the initiative of the candidates. The intervention period must not exceed the “Ceiling” deadline set at 3 days

Order form framework agreement. Maximum annual amount: department: 50,000 euros excl. VAT - SDis: 50,000 euros (excl. VAT). The deadline for taking into account the request for intervention and the time for intervention on site are left to the initiative of the candidates

Framework agreement with purchase orders maximum annual amount: department: 50,000 euros excl. VAT - SDis: 50,000 euros (excl. VAT).

The deadline for taking into account the request for intervention and the time for intervention on site are left to the initiative of the candidates