France – Encre pour photocopieurs – Accord-cadre à bons de commande pour la fourniture de consommables informatiques et de papiers d'impression

DeadlineSeptember 4, 2026 at 10:00 AM23 days left

AI summary

This tender concerns the selection of a supplier for computer consumables and printing papers for the City of Fort-de-France. It is structured as a framework agreement with call-off purchase orders for ongoing supply of office materials including photocopier ink and related printing supplies.

#office supplies#printing consumables#framework agreement#fort-de-france#france#local government
Fit for

Established suppliers of office consumables and printing materials, capable of serving public-sector clients and managing framework agreement obligations.

Key requirements

Suppliers must be capable of reliably delivering computer consumables and printing papers to a local government entity. Experience in supplying office materials and ability to fulfill orders under a framework agreement are expected.

Frequently asked questions

  • What is this tender about?

    This tender concerns the selection of a supplier for computer consumables and printing papers for the City of Fort-de-France. It is structured as a framework agreement with call-off purchase orders for ongoing supply of office materials including photocopier ink and related printing supplies.

  • What are the requirements for suppliers?

    Suppliers must be capable of reliably delivering computer consumables and printing papers to a local government entity. Experience in supplying office materials and ability to fulfill orders under a framework agreement are expected.

  • What type of company should bid?

    Established suppliers of office consumables and printing materials, capable of serving public-sector clients and managing framework agreement obligations.

  • Who is the buyer?

    The buyer is Ville de Fort-de France.

  • When does this tender close?

    Submissions close on September 4, 2026.

La présente consultation a pour objet le choix d'un fournisseur de consommables informatiques et de papiers d'impression pour les besoins de la Ville de Fort-de-France.

Buyer
Ville de Fort-de France
Buyer ID: 21972209700017
Rue Victor SévèreBP 646, 97262, Fort-de-france
Body responsible for review procedures
TRIBUNAL ADMINISTRATIF DE MARTINIQUE
Buyer ID: 17972000800020
97271, Schoelcher CEDEX

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