supply of printing consumables for the needs of the services of the Department and the SDIS of Indre 2 lots

for the Department: single-awardee framework agreement with purchase orders. Maximum annual amount: 120,000 euros (excluding VAT).

For the SDIS: joint framework agreement (for the needs of SDIS services not defined in the price schedule, certain one-off services may be the subject of subsequent contracts). Maximum annual amount: 20,000 euros (excluding VAT).

The delivery time is left to the initiative of the candidates without exceeding the maximum deadline of 8 days

single-awardee framework agreement with purchase order.

Maximum annual amount: 25,000 euros (excluding VAT).

The delivery time is left to the initiative of the candidate without exceeding the maximum period set at 8 days