Office Supplies – Purchase Of Administrative Supplies For The Various Departments Of The City Of Annecy. The Contract Is A Framework Agreement Pursuant To Article R. 2162-2 Of The Public Procurement Code. This Framework Agreement Will Be Single-Awarded And Will Result In The Issuance Of Purchase Orders By The Public Purchaser, Under The Conditions Set Out In Articles R. 2162-13 And 14 Of The Public Procurement Code. The Framework Agreement Is Concluded For A Period Of 24 Months From Its Date Of Notification. It Is Tacitly Renewable Once, For A Further Period Of 24 Months. The Minimum And Maximum Amounts Are Understood For Periods Of 24 Months, And Are As Follows: Minimum Amount: 150,000.00 Euro(S) Excluding Vat And Maximum Amount: 400,000.00 Euro(S) Excluding Vat The Services Resulting From The Unit Price Schedule Will Be The Subject Of Purchase Orders As And When The Needs Of The Community Arise.
Contact Information
Address
Esplanade de lHôtel-de-Ville
Contact No.
0485467922
Email
marchespublics@annecy.fr
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