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.
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.
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
Documents not listed
Papier de bureau
Papier spécifique (papier bristol, papier offset, papier de couleur...)
Enveloppes avec le logo de la Ville
- QualityValeur technique appréciée au regard du cadre de mémoire - Mode de calcul : (Note du candidat/note la plus élevée) x base de notation12%
- QualityPerformance technique appréciée au regard des fiches techniques et des essais - Mode de calcul : (note du candidat/note la plus élevée) x base de notation15%
- QualityDémarche environnementale au regard du cadre de mémoire - Mode de calcul : (note du candidat/note la plus élevée) x base de notation8%
- PricePrix des prestations - Mode de calcul : (montant de l'offre moins-disante /montant de l'offre à noter) x base de notation65%
- QualityPerformance technique appréciée au regard des fiches techniques - Mode de calcul : (note du candidat/note la plus élevée) x base de notation10%
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