CSP1 ACQUISITION DELIVERY PRINTING CONSUMABLES CITY

This tender, part of the CSP1 framework, concerns the acquisition and delivery of printing consumables for the city. The nature of the contract is "FOURNITURE" (Supply), categorized under IT consumables. The contract duration is 1460 days and falls within the financial scope of "M57 Ville." The supplier is OFFICEXPRESS, located in Saint Denis. This contract involves the regular provision of various printing supplies, such as ink cartridges, toner, paper, and potentially other related items, required for the city's administrative and operational needs. The long duration indicates a framework agreement for ongoing supply, ensuring that city departments have access to necessary printing materials without interruption. OFFICEXPRESS will be responsible for the procurement, stocking, and timely delivery of these consumables to various municipal offices, supporting the daily functions of the city administration.

This is a services contract in the information and communication technology sector. Located in France, Europe, this opportunity is open to firms and consortiums, with an estimated budget of EUR 1.0 million – EUR 4.8 million.

Published through Paris Marchés Publics, a national government procurement portal. Public procurement tenders follow the country's national bidding regulations and may have specific eligibility and documentation requirements for services in the information and communication technology sector. Service contracts are typically evaluated on both technical quality and price, and may require bidders to demonstrate relevant experience and qualified personnel. This contract has already been awarded. The information is published for transparency and market intelligence purposes.