Supply of office materials to the Siero Municipal Cultural Foundation

Summary

The tender covers the supply of office materials and other office-use products to the various units of the Siero Municipal Cultural Foundation. The range includes stationery, folders, paper products, adhesive and packing materials, office accessories, and small computer accessories. Supplies will be ordered as needed; there is no guaranteed minimum purchase. The annual spending ceiling is EUR 2,350 including VAT, and the estimated contract value is EUR 9,322.32. The contract runs for one year and may be extended by mutual agreement for up to three further years, but it will also end if the allocated budget is exhausted. Bidders must offer a single overall discount percentage for the listed products and catalogue items and select a delivery time. Price is worth up to 80 points and faster delivery up to 20 points: delivery within 24 hours earns 20 points, within 48 hours 13 points, and within 72 hours 7 points; no improvement earns no points. The standard delivery deadline is no more than four working days. Urgent delivery is agreed between the parties but may not exceed 24 hours. The supplier must keep sufficient stock or be able to obtain the requested products on time and deliver them to the foundation's designated locations without additional charges beyond those stated in the bid. Bids must be submitted electronically. No economic or technical/professional solvency is required, but bidders must meet the registration, legal-capacity and compliance conditions and submit the required declarations and an up-to-date product catalogue.