Supply of standard computer peripherals, printing consumables and headsets for the coordinated grouping of orders of CPAMs in the PACA and Corsica regions
The CPAMs of the PACA and Corsica regions have formed a group of orders whose function of coordinator is ensured by the CPAM of Bouches-du-Rhône which is responsible for awarding the tender procedure on behalf of the group of orders. The object of this consultation is the supply of standard computer peripherals (lot n ° 1), telephone headsets and accessories (lot n ° 2), printing consumables (lot n ° 3) and computer peripherals suitable for people in difficult situations. handicap (lot nº 4) for the CPAMs of the PACA and Corsica regions. This last batch n ° 4 is subject to a separate “Mapa - small batch” type procedure in application of the provisions of article R. 2123-1 2 o of the public order code.
Lot nº 1: standard IT peripherals
The object of lot n o 1 relates to the supply of standard computer peripherals (USB key, keyboard, mouse, cable, etc.) and other cables and small network and telephone equipment (see appendix 2 to the act of engagement). The list of products, their technical specifications and the annual non-contractual estimated quantities are specified in Annex 2 to the act of engagement. As an indication, and not contractual, it has been estimated, for all eight members of the grouping, an amount of 73,867 EUR excluding VAT per year (ie 295,468 EUR excluding VAT over the total maximum duration).
Lot nº 2: telephone headsets and accessories
The object of this lot n o 2 covers telephone headsets and accessories (pads, etc.) (see appendix 2 to the deed of engagement and list of existing handsets in appendix 2 to the CCP). The list of products, their technical specifications and the annual non-contractual estimated quantities are specified in Annex 2 to the act of engagement. As an indication, and not contractual, it has been estimated, for all eight members of the grouping, an amount of 27,396 EUR excluding tax per year (ie 109,584 EUR excluding tax over the total maximum duration).
Lot nº 3: printing consumables
The subject of this lot n ° 3 relates to ink cartridges (cf. annexes 2 and 4 to the act of engagement). The list of products, their technical specifications and the annual non-contractual estimated quantities are specified in Annex 2 to the act of engagement. As an indication, and not contractual, it has been estimated, for all eight members of the grouping, an amount of 15,503 EUR excluding VAT per year (ie 62,012 EUR excluding VAT over the total maximum duration).