Framework agreement for the supply of office materials for 2027

Summary

This procurement concerns a framework agreement for the supply of storage media, cleaning supplies, IT accessories, and device consumables for 2027 (Lot 2). The contracting authority is Landesamt für Steuern und Finanzen, Central Procurement. Orders are processed via the LSF central webshop; orders are sent by email with an XML attachment. The contractor must provide product data and images for the LSF webshop. Deliveries must be made within five working days to the designated delivery sites, on pallets if applicable, with freight and packaging at the contractor's risk. Invoices are to be submitted by email in PDF format after complete delivery. All prices are net; the minimum order value per call is 50.00 EUR net.