France – Papier d'impression – Fourniture de papiers pour les services du Département de la Mayenne
AI summary
This tender concerns the supply of printing paper for the services of the Mayenne Department Council. It is structured as a framework agreement with purchase orders, with minimum and maximum quantities, for an initial period of one year from 1 August 2026, renewable three times. The contract is divided into two lots.
Paper suppliers or distributors with the capacity to fulfill regular printing paper orders for a public administration should apply. Companies must be established and able to operate under French public procurement frameworks.
Suppliers must be capable of providing various types of printing paper in the quantities and specifications required by the Department. They must comply with French public procurement regulations and accept the framework agreement terms with order-based purchasing.
Frequently asked questions
What is this tender about?
This tender concerns the supply of printing paper for the services of the Mayenne Department Council. It is structured as a framework agreement with purchase orders, with minimum and maximum quantities, for an initial period of one year from 1 August 2026, renewable three times. The contract is divided into two lots.
What are the requirements for suppliers?
Suppliers must be capable of providing various types of printing paper in the quantities and specifications required by the Department. They must comply with French public procurement regulations and accept the framework agreement terms with order-based purchasing.
What type of company should bid?
Paper suppliers or distributors with the capacity to fulfill regular printing paper orders for a public administration should apply. Companies must be established and able to operate under French public procurement frameworks.
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
Scoring criteria not specified
Computing match…
AI document analysis
We read the tender PDFs and DOCX files and surface key requirements, deadlines, budget and red flags.
Loading…