Supply and Delivery of New and Reminnored Printing Consumables, Accessories and Small Computer Equipment for the Services of the City of Saint-Etienne, Saint-Etienne Metrop ...

KuwaitTender notice for Supply and Delivery of New and Reminnored Printing Consumables, Accessories and Small Computer Equipment for the Services of the City of Saint-Etienne, Saint-Etienne Metrop .... The reference ID of the tender is 117821043 and it is closing on 16 May 2025.

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Tender Details

  • Country: France
  • Summary: Supply and Delivery of New and Reminnored Printing Consumables, Accessories and Small Computer Equipment for the Services of the City of Saint-Etienne, Saint-Etienne Metrop ...
  • KWT Ref No: 117821043
  • Deadline: 16 May 2025
  • Competition: ICB
  • Financier: Self Financed
  • Purchaser Ownership: Public
  • Tender Value: Refer Document
  • Notice Type: Tender
  • Document Ref. No.: 253866-2025
  • Purchaser's Detail :
  • Purchaser : CITY OF SAINT ETIENNE
    Address: town hall

    Town: saint etienne

    Nuts-Code: frk25

    postal code: 42007

    Attn: Le Maire

    Phone: 0477486604
    Email :marchespublics@saint-etienne.fr
    URL :http://www.saint-etienne.fr/

  • Description :
  • Supply and delivery of new and reminnored printing consumables, accessories and small computer equipment for the services of the city of Saint-Etienne, Saint-Etienne Metrop ...

    consultation launched by a group of orders between the city of Saint-Etienne (coordinator),Saint-Etienne Metropole and the Communal Center for Social Action.
    The services will be subject to a framework agreement with an assigning mono order form without minimum and with a maximum of 504,000.00 Euro (s) excluding the total duration of the contract, all members of the combined group.
    The maximum amountAnnual expenses (HT) is:
    - 90,000.00 euro (s) for the city of Saint-Etienne;
    - 30,000.00 Euro (s) for Saint-Etienne Metropole;
    - 6,000.00 euros (s) for the Communal Social Action Center.new and reminufactured printing, accessories and small IT equipment for the services of the city of Saint-Etienne, Saint-Etienne Metropole and the Communal Center for Social Action
    Consultation launched by a group of orders between the City of Saint-Etienne (Coordinator),Saint-Etienne Metropole and the Communal Center for Social Action.
    The services will be subject to a framework agreement with an assigning mono order form without minimum and with a maximum of 504,000.00 Euro (s) excluding the total duration of the contract, all members of the combined group.
    The maximum amountAnnual expenses (HT) is:
    - 90,000.00 euros (s) for the city of Saint-Etienne;
    - 30,000.00 Euro (s) for Saint-Etienne Metropole;
    - 6,000.00 euros (s) for the Communal Center for ActionSocial...
  • Documents :
  •  Tender Notice

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