France – Papier d'impression – Accord-cadre à bons de commande relatif à l'acquisition de papier d'impression et d'enveloppes pour les différents services de la Ville de Perpignan

AI summary

This tender concerns a framework agreement for the supply of printing paper and envelopes to various services of the City of Perpignan. The contract will be executed through purchase orders, with each lot awarded separately. The initial term is 12 months with a maximum annual budget of €77,000 excluding tax.

#printing paper#office supplies#perpignan#france#framework agreement#municipal procurement#envelopes
Fit for

Any supplier of printing paper and envelopes meeting the technical and financial requirements of the tender is eligible to bid. Established distributors or manufacturers with proven experience in supplying municipal administrations are preferred.

Key requirements

Suppliers must be capable of providing printing paper and envelopes in compliance with the framework agreement terms. Pricing must be based on unit rates. Bidders should demonstrate reliability and ability to fulfil orders via purchase orders throughout the contract period.

Frequently asked questions

  • What is this tender about?

    This tender concerns a framework agreement for the supply of printing paper and envelopes to various services of the City of Perpignan. The contract will be executed through purchase orders, with each lot awarded separately. The initial term is 12 months with a maximum annual budget of €77,000 excluding tax.

  • What are the requirements for suppliers?

    Suppliers must be capable of providing printing paper and envelopes in compliance with the framework agreement terms. Pricing must be based on unit rates. Bidders should demonstrate reliability and ability to fulfil orders via purchase orders throughout the contract period.

  • What type of company should bid?

    Any supplier of printing paper and envelopes meeting the technical and financial requirements of the tender is eligible to bid. Established distributors or manufacturers with proven experience in supplying municipal administrations are preferred.

  • Who is the buyer?

    The buyer is Mairie de Perpignan.

L'accord-cadre sera exécuté par l'émission de bons de commande. Chaque lot fera l'objet d'une attribution séparée. Les prestations sont réglées par des prix unitaires. Accord-cadre conclu pour une période initiale de 12 mois. Montant maximum annuel : 77 000 euro(s) HT

Buyer
Mairie de Perpignan
Buyer ID: 48915·le Maire
Place de la Loge, 66931, Perpignan Cedex
Body responsible for review procedures
Tribunal administratif de Montpellier
Buyer ID: D39D6DCD-EB67-B344-CE6C3BDC90BD275B
6, rue Pitot, 34063, Montpellier
Other organization
ENCRE VERTE
Buyer ID: 1807243-1-3-1
4 Imp Gutenberg, 66240, Saint-Esteve
Other organization
Avenue-Web Systèmes
Buyer ID: D39D6DAC-DA31-DD2C-06904F9F5976658E
38170, Seyssinet-Pariset
Other organization
GROUPE MTM
Buyer ID: 1807243-1-1-1
420 Bd Marius Berliet, 66000, Perpignan
Other organization
OVOL FRANCE
Buyer ID: 1807243-1-2-1
11 Rue De La Nacelles, 91100, Villabe

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