France – Matériel et fournitures informatiques – Fourniture, livraison de matériels informatiques et prestations associées
AI summary
This tender concerns the supply and delivery of computer hardware and associated services for EPIC U Caminu di Ferru di a Corsica. The framework agreement will be executed through subsequent purchase orders up to a maximum of 175,000 euros (excl. VAT) per period, with pricing based on unit rates and quantities specified in the request for quotation.
Companies specializing in IT hardware supply and distribution with capability to deliver in Corsica and provide associated services should bid.
Suppliers must be capable of providing computer hardware, delivery services, and associated technical support. Pricing must be based on unit rates as specified in the tender documentation.
Frequently asked questions
What is this tender about?
This tender concerns the supply and delivery of computer hardware and associated services for EPIC U Caminu di Ferru di a Corsica. The framework agreement will be executed through subsequent purchase orders up to a maximum of 175,000 euros (excl. VAT) per period, with pricing based on unit rates and quantities specified in the request for quotation.
What are the requirements for suppliers?
Suppliers must be capable of providing computer hardware, delivery services, and associated technical support. Pricing must be based on unit rates as specified in the tender documentation.
What type of company should bid?
Companies specializing in IT hardware supply and distribution with capability to deliver in Corsica and provide associated services should bid.
Who is the buyer?
The buyer is EPIC U Caminu di Ferru di a Corsica.
L'accord-cadre sera exécuté par la conclusion de marchés subséquents et l'émission de bons de commande dans la limite du montant maximum par période (175 000 euros HT) et dans les conditions du cahier des charges. Les prestations sont réglées par des prix unitaires. Les quantités par fournitures sont indiquées dans le DQE
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Fourniture, livraison de matériels informatiques et prestations associées
L'accord-cadre sera exécuté par la conclusion de marchés subséquents et l'émission de bons de commande dans la limite du montant maximum par période (175 000 euros HT) et dans les conditions du cahier des charges. Les prestations sont réglées par des prix unitaires. Les quantités par fournitures sont indiquées dans le DQE
- QualityService après-vente40%
- QualityValeur technique10%
- QualityDélai de livraison10%
- PricePrix des prestations40%
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