This consultation concerns the supply and delivery of school, craft and artistic supplies.

Games, toys, books and school files are excluded from the scope of this contract.

The purpose of this framework agreement is to supply and deliver school supplies and supplies for manual and artistic activities for all the municipalities that are members of the grouping of orders:

- The Municipality of Marly-Le-Roi for lots 1 and 2

- the Municipality of Croissy-Sur-Seine for lot no. 1

- the Commune of Aigremont for lots 1 and 2

- the Commune of Chambourcy for lots 1 and 2

- the Commune of Montesson for lot no. 1

- the Municipality of Le Mesnil-Le-Roi for lots 1 and 2

- the Commune of Le Pecq for lots 1 and 2

the procurement procedure used is: the open call for tenders. It is subject to the provisions of articles L. 2124-2, R. 2124-2 1° and R. 2161-2 to R. 2161-5 of the Public Order Code

Lot No. 1 is for the supply and delivery of school supplies which include all stationery, writing, geometry equipment, etc. This lot will be the subject of a separate contract in the form of a framework agreement awarded to a single economic operator with a minimum and maximum. It was passed pursuant to Articles L. 2125-1 1°, R. 2162-1 to R. 2162-6, R. 2162-13 and R. 2162-14 of the French Public Procurement Code. It will result in the issuance of purchase orders as and when required. The order amounts for the initial contract period are: minimum: 30000 euro (excl. VAT) and maximum: 170000 euro (excl. VAT) and for each renewal period: 43000 euro (excl. VAT) and 210000 euro (excl. VAT). The Framework Agreement is concluded for an initial period specific to each member of the order group (see Business Consultation File) and then renewable a maximum of 3 times per one-year period

The purpose of Lot 2 is the supply and delivery of materials for manual and artistic activities.

This lot will be the subject of a separate contract in the form of a framework agreement awarded to a single economic operator with a minimum and maximum. It was passed pursuant to Articles L. 2125-1 1°, R. 2162-1 to R. 2162-6, R. 2162-13 and R. 2162-14 of the French Public Procurement Code. It will result in the issuance of purchase orders as and when required. The order amounts for the initial period of the contract are: minimum: 11000 euros (excl. VAT) and maximum: 45000 euros (excl. VAT) and for each renewal period: 16000 euros (excl. VAT) and 70000 euros (excl. VAT). The Framework Agreement is concluded for an initial period specific to each member of the order group (see Business Consultation File) and then renewable a maximum of 3 times per one-year period