Tender detail

Framework agreement for the purchase and delivery of specialised supplies for the departmental archives, library, documentation service and media library

Summary

The tender concerns a 48-month framework agreement for purchasing and delivering specialised stationery and other supplies for the departmental archives, library, documentation service and media library. There is no minimum purchase amount. The annual maximum is EUR 30,000 excluding VAT, or EUR 120,000 if the agreement is tacitly renewed three times for one year each. The estimated contract value is EUR 47,916. Deliveries are required to several locations in the Bouches-du-Rhône department, including Marseille and Arles. Electronic submission is required by 12 October 2026 at 16:00. The award criteria are price (60%), quality (35%) and environmental protection performance (5%); detailed subcriteria are set out in the tender documents. Electronic invoicing is required.

Reference number
26-85179
Buyer
DEPARTEMENT DES BOUCHES DU RHONE
Country
France (FRA)
Procedure
Procédure Ouverte
CPV
30192000 Office supplies
Deadline
2026-10-12
Status
Open
Contract subject
Fournitures
Estimated value
47 916,00 EUR
Source
FRA_BOAMP

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