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. The contract is a framework agreement with call-off orders, running for an initial period of one year from 1 August 2026, renewable three times. The supplies are divided into two lots.
Any company legally established and able to supply printing paper products to public administration services may bid, either individually or through consortia.
Suppliers must be capable of providing printing paper meeting departmental specifications. They should be able to deliver under a framework agreement structure with minimum and maximum purchase commitments.
Frequently asked questions
What is this tender about?
This tender concerns the supply of printing paper for the services of the Mayenne Department. The contract is a framework agreement with call-off orders, running for an initial period of one year from 1 August 2026, renewable three times. The supplies are divided into two lots.
What are the requirements for suppliers?
Suppliers must be capable of providing printing paper meeting departmental specifications. They should be able to deliver under a framework agreement structure with minimum and maximum purchase commitments.
What type of company should bid?
Any company legally established and able to supply printing paper products to public administration services may bid, either individually or through consortia.
Who is the buyer?
The buyer is Conseil Départemental de la Mayenne.
When does this tender close?
Submissions close on June 12, 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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