France – Outils – Acquisition de consommables pour les services de la commune de la Hague
AI summary
This tender concerns the supply of consumables and tools for the municipal services of Commune de La Hague. It is a framework agreement with call-off ordering, with an annual maximum of €50,000 excluding tax.
Any supplier established in the EU capable of reliably delivering consumables and tools to municipal specifications may bid.
Suppliers must be capable of providing consumables and tools on demand through a call-off system. Registration and compliance with French public procurement regulations (Code de la commande publique) is required.
Frequently asked questions
What is this tender about?
This tender concerns the supply of consumables and tools for the municipal services of Commune de La Hague. It is a framework agreement with call-off ordering, with an annual maximum of €50,000 excluding tax.
What are the requirements for suppliers?
Suppliers must be capable of providing consumables and tools on demand through a call-off system. Registration and compliance with French public procurement regulations (Code de la commande publique) is required.
What type of company should bid?
Any supplier established in the EU capable of reliably delivering consumables and tools to municipal specifications may bid.
Who is the buyer?
The buyer is Commune de La Hague.
When does this tender close?
Submissions close on September 2, 2026.
Le contrat est un accord-cadre passé en Appel d'offres ouvert (Article R2124-2 1° - Code de la commande publique). Les prestations relèvent d'un contrat de fournitures (fournitures courantes). La forme retenue pour l'exécution du contrat est à bons de commande sans minimum et avec maximum annuel mono-attributaire en application des articles R2162-2, R2162-4 2° et R2162-13 à R2162-14 du Code de la commande publique. Seuil maximum annuel : 50 000 euro(s) HT (sans minimum)
Acquisition de consommables pour les services de la commune de la Hague
Le contrat est un accord-cadre passé en Appel d'offres ouvert (Article R2124-2 1° - Code de la commande publique). Les prestations relèvent d'un contrat de fournitures (fournitures courantes). La forme retenue pour l'exécution du contrat est à bons de commande sans minimum et avec maximum annuel mono-attributaire en application des articles R2162-2, R2162-4 2° et R2162-13 à R2162-14 du Code de la commande publique. Seuil maximum annuel : 50 000 euro(s) HT (sans minimum)
- QualityValeur technique50%
- PricePrix50%
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