Supply of printing consumables for the Indre Department and SDIS services

Summary

The Indre Department, acting as coordinator for a purchasing group with the Indre fire and rescue service (SDIS), is procuring printing consumables under two lots. Lot 1 covers manufacturers’ and compatible consumables for both organisations, with annual maximum amounts of €80,000 excluding VAT for the Department and €25,000 excluding VAT for SDIS. Lot 2 covers reconditioned or remanufactured printing consumables for the Department, with an annual maximum of €18,000 excluding VAT. The framework agreements have an initial 12-month term, renewable three times, and deliveries may not exceed eight working days.