Purchase of small office supplies as part of a grouping of orders coordinated by the Department of Aveyron. This is a framework agreement with purchase orders with no minimum amount and with a maximum annual amount of €130,000 excluding tax pursuant to Articles R.2162-1 to R.2162-6 of the French Public Procurement Code

Framework agreement with purchase orders with no minimum annual amount and with a maximum annual amount of 130,000 euros (excluding VAT).