Fourniture de papiers pour les services du Département de la Mayenne
AI summary
This tender concerns the supply of paper for the services of the Mayenne Department. It is structured as a framework agreement with purchase orders, with minimum and maximum thresholds, for an initial period of one year starting August 1, 2026, and renewable three times. The services are divided into two lots.
Any company legally established and capable of supplying paper products to a French public authority may bid. Suppliers must have the capacity to manage framework agreement commitments.
Suppliers must be able to deliver paper products reliably under a framework agreement format. They should be capable of fulfilling orders within the specified minimum and maximum volumes throughout the contract period.
Frequently asked questions
What is this tender about?
This tender concerns the supply of paper for the services of the Mayenne Department. It is structured as a framework agreement with purchase orders, with minimum and maximum thresholds, for an initial period of one year starting August 1, 2026, and renewable three times. The services are divided into two lots.
What are the requirements for suppliers?
Suppliers must be able to deliver paper products reliably under a framework agreement format. They should be capable of fulfilling orders within the specified minimum and maximum volumes throughout the contract period.
What type of company should bid?
Any company legally established and capable of supplying paper products to a French public authority may bid. Suppliers must have the capacity to manage framework agreement commitments.
Who is the buyer?
The buyer is Conseil Départemental de la Mayenne.
When does this tender close?
Submissions close on June 8, 2026.
What is the estimated value?
The estimated value is 90,000 EUR.
Appel d'offres ouvert (articles L. 2124-2, R. 2124-2 1° et R. 2161-2 à R. 2161-5 du Code de la commande publique) Accord-cadre à bons de commande avec minimum et maximum, passé pour une période initiale d'un an à compter du 1er août 2026 et reconductible 3 fois (articles L2125-1 1°, R. 2162-1 à R. 2162-6, R. 2162-13 et R. 2162-14 du Code de la commande publique). Les prestations sont réparties en 2 lots désignés ci-dessous. Le montant renseigné dans la rubrique "Valeur estimée HT" correspond au montant maximum annuel indiqué à l'acte d'engagement pour tous les lots
Fourniture de papiers bureautiques
Les montants des prestations du lot 1 pour la période initiale sont les suivants : - montant minimum : 7 500 euro(s) HT - montant maximum : 30 000 euro(s) HT Pour information le montant estimé renseigné correspond au montant maximum des prestations du lot 1 pour la durée de l'accord-cadre
Fourniture de papiers dédiés aux travaux du service reprographie
Les montants des prestations du lot 2 pour la période initiale sont les suivants : - montant minimum : 15 000 euro(s) HT - montant maximum : 60 000 euro(s) HT. Pour information le montant estimé renseigné correspond au montant maximum des prestations du lot 2 pour la durée de l'accord-cadre
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