France – Enveloppes imprimées – Acquisition de papier pour photocopieurs et imprimantes et acquisition d'enveloppes, avec prestations d'impressions, pour le Département de la Creuse
AI summary
This tender concerns a framework agreement for the supply of photocopier and printer paper, printed envelopes, and printing services for the Creuse Department (France). Deliveries will be made to multiple departmental sites including the main supply warehouse, a departmental analysis laboratory, and a departmental park facility.
Companies with experience in office supplies distribution, printing services, and logistics to multiple sites in France should apply. Established suppliers with capability to manage framework agreements are preferred.
Suppliers must be capable of delivering paper and envelopes to three specified locations across the Creuse Department and providing printing services. The contract operates as a framework agreement with minimum and maximum values, executed through purchase orders.
Frequently asked questions
What is this tender about?
This tender concerns a framework agreement for the supply of photocopier and printer paper, printed envelopes, and printing services for the Creuse Department (France). Deliveries will be made to multiple departmental sites including the main supply warehouse, a departmental analysis laboratory, and a departmental park facility.
What are the requirements for suppliers?
Suppliers must be capable of delivering paper and envelopes to three specified locations across the Creuse Department and providing printing services. The contract operates as a framework agreement with minimum and maximum values, executed through purchase orders.
What type of company should bid?
Companies with experience in office supplies distribution, printing services, and logistics to multiple sites in France should apply. Established suppliers with capability to manage framework agreements are preferred.
Who is the buyer?
The buyer is CONSEIL DEPARTEMENTAL DE LA CREUSE.
Accord-cadre, avec minimum et maximum, exécuté par l'émission de bons de commande. Les fournitures doivent être livrées sur différents sites du Conseil Départemental de la Creuse. Les points de livraison sont les suivants : - Conseil Départemental de la Creuse, entrepôt fournitures, 12 avenue Pierre Leroux, 23000 GUERET (lots n°1 et 2) ; - Laboratoire Départemental d'Analyses, 42, 44 route de Guéret, 23380 AJAIN (lots n°1 et 2) ; - Parc Départemental, Clocher, 23000 ST SULPICE LE GUERETOIS (lots n°1 et 2)
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Enveloppes avec prestations d'impressions
Les prestations s'exécutent au moyen de bons de commande avec un minimum de 3 000 euro(s) HT et un maximum de 15 000 euro(s) HT pour la période initiale et chaque éventuelle période de reconduction
Papier pour photocopieurs et imprimantes
Les prestations s'exécutent au moyen de bons de commande avec un minimum de 10 000 euro(s) HT et un maximum de 35 000 euro(s) HT pour la période initiale et chaque éventuelle période de reconduction
- QualityValeur technique (en points)45%
- QualityDéveloppement durable (en points)5%
- PricePrix (en points)50%
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