France – Cartouches d'encre – Fourniture de consommables informatiques (cartouche, toners, four, kit, …) pour l'ensemble des services du Département
AI summary
This tender concerns the supply of computer consumables including ink cartridges, toners, and related kits for all departments of Loire. It is structured as a single-supplier framework agreement with a two-year contract term, renewable once, with an estimated total value of €157,000.
Computer supplies distributors or manufacturers offering cartridges, toners, and related consumables should apply. Experience supplying local government or multi-department public bodies is preferred.
Suppliers must be capable of providing a full range of computer consumables (cartridges, toners, kits) and meet the framework agreement terms. They should be able to service multiple departments and respond to purchase orders throughout the contract period.
Frequently asked questions
What is this tender about?
This tender concerns the supply of computer consumables including ink cartridges, toners, and related kits for all departments of Loire. It is structured as a single-supplier framework agreement with a two-year contract term, renewable once, with an estimated total value of €157,000.
What are the requirements for suppliers?
Suppliers must be capable of providing a full range of computer consumables (cartridges, toners, kits) and meet the framework agreement terms. They should be able to service multiple departments and respond to purchase orders throughout the contract period.
What type of company should bid?
Computer supplies distributors or manufacturers offering cartridges, toners, and related consumables should apply. Experience supplying local government or multi-department public bodies is preferred.
Who is the buyer?
The buyer is Département de la Loire.
What is the estimated value?
The estimated value is 157,000 EUR.
Accord-cadre mono attributaire fixant toutes les stipulations contractuelles et exécutés par bons de commande. - Montant minimum par période de deux ans : 40 000.00 euro(s) HT - Montant maximum par période de deux ans : 240 000.00 euro(s) HT Montant = 105 542,30 euro(s) (CIT pour 2 ans) * 2 (renouvelable 1 fois 2 ans)
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Fourniture de consommables informatiques (cartouche, toners, four, kit, …) pour l'ensemble des services du Département
Accord-cadre mono attributaire fixant toutes les stipulations contractuelles et exécutés par bons de commande. - Montant minimum par période de deux ans : 40 000.00 euro(s) HT - Montant maximum par période de deux ans : 240 000.00 euro(s) HT Montant = 105 542,30 euro(s) (CIT pour 2 ans) * 2 (renouvelable 1 fois 2 ans)
- QualityValeur technique, notée sur 20 points30%
- QualityPerformance en matière de développement durable, notée sur 20 points20%
- CostPrix des prestations, noté sur 20 points50%
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