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France – Fournitures de bureau – Achat et livraison de fournitures de bureau pour l'Université d'Angers

AI summary

This tender concerns a framework agreement for the purchase and delivery of office supplies to multiple sites of the Université d'Angers over an initial period. The contract has a maximum value of €600,000 and will be executed through purchase orders issued periodically.

#office supplies#framework agreement#france#angers#higher education#logistics#wholesaler
Fit for

Office supplies distributors or wholesalers with experience serving educational institutions and capacity to manage multiple delivery points across the university campuses.

Key requirements

Suppliers must be capable of delivering a wide range of office supplies reliably to multiple university locations. Experience in large-scale institutional supply contracts and logistics capabilities are expected.

Frequently asked questions

  • What is this tender about?

    This tender concerns a framework agreement for the purchase and delivery of office supplies to multiple sites of the Université d'Angers over an initial period. The contract has a maximum value of €600,000 and will be executed through purchase orders issued periodically.

  • What are the requirements for suppliers?

    Suppliers must be capable of delivering a wide range of office supplies reliably to multiple university locations. Experience in large-scale institutional supply contracts and logistics capabilities are expected.

  • What type of company should bid?

    Office supplies distributors or wholesalers with experience serving educational institutions and capacity to manage multiple delivery points across the university campuses.

  • Who is the buyer?

    The buyer is Université d'Angers.

  • What is the estimated value?

    The estimated value is 600,000 EUR.

Le présent accord-cadre porte sur l'achat et la livraison de fournitures de bureaux pour les différents sites de l'Université d'Angers. L'accord-cadre avec maximum est passé en application des articles L2125-1 1°, R. 2162-1 à R. 2162-6, R. 2162-13 et R. 2162-14 du Code de la commande publique. Il donnera lieu à l'émission de bons de commande. Le montant maximal des commandes est de 150 000,00 euro(s) H.T pour la durée initiale. Les montants sont identiques pour chaque période de reconduction

Buyer
Université d'Angers
Buyer ID: 71502·GROLLEAU Françoise
40 Rue de Rennes, 49035, Angers
0241962323marche.public@univ-angers.frhttps://www.univ-angers.fr/fr/index.html
Body responsible for review procedures
Tribunal administratif de Nantes
Buyer ID: EDC14147-BDB0-CEEA-B75D7629314207AC
6, allée de l'Ile-Gloriette, 44041, Nantes
0240994600greffe.ta-nantes@juradm.frhttp://nantes.tribunal-administratif.fr/
Other organization
Avenue-Web Systèmes
Buyer ID: EDC14117-C066-40C9-074FF4766087366E
38170, Seyssinet-Pariset
+33480041260publications-joue@aws-france.com
Other organization
Comité consultatif interrégional de règlement amiable des différends ou litiges relatifs aux marchés publics
Buyer ID: EDC14157-F93B-F330-25FF7AC561FDC8E1
22 mail Pablo Picasso, 44042, Nantes
0253467983Paysdl.ccira@direccte.gouv.fr
Other organization
Tribunal administratif de Nantes
Buyer ID: EDC14166-BB11-A85F-34423C88EE941DE6
6, allée de l'Ile-Gloriette, 44041, Nantes
0240994600greffe.ta-nantes@juradm.frhttp://nantes.tribunal-administratif.fr/
Other organization
FIDUCIAL BUREAUTIQUE
Buyer ID: 1741958-1-0-1
41 Rue Du Capitaine Guynemer, 92400, Courbevoie

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