Framework Agreement for the Issuance of Purchase Orders Tender

Notice for Framework Agreement for the Issuance of Purchase Orders Relating to the Provision of Office Printing Solutions Services in France. The reference ID of the tender is 150798817 and it is closing on 13 Nov 2026.

Tender Details

Country: France
Summary: Framework Agreement for the Issuance of Purchase Orders Relating to the Provision of Office Printing Solutions Services
FRT Ref No: 150798817
Deadline: 13 Nov 2026
Financier: Self Financed
Purchaser Ownership: Government
Tender Value: EUR 350000
Notice Type: Tender
Document Ref. No.:Login to see details
CPV Classification:
79521000 - Photocopying services
79820000 - Services related to printing
30124400 - Staple cartridges
30125100 - Toner cartridges
30192113 - Ink cartridges
50000000 - Repair and maintenance services
50300000 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
50310000 - Maintenance and repair of office machinery
50313100 - Photocopier repair services
50313200 - Photocopier maintenance services
30125120 - Toner for photocopiers
30121100 - Photocopiers
Purchaser's Detail:
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Description:
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Documents:

Tender Notice

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Framework Agreement for the Issuance of Purchase Orders Relating to the Provision of Office Printing Solutions Services - France Tender

The SEMMARIS - RUNGIS INTERNATIONAL MARKET, a Government sector organization in France, has announced a new tender for Framework Agreement for the Issuance of Purchase Orders Relating to the Provision of Office Printing Solutions Services. This tender is published on FranceTenders under FRT Ref No: 150798817 and is categorized as a Tender. Interested and eligible suppliers are invited to participate by reviewing the tender documents and submitting their bids before the deadline on 2026-11-13.

The estimated tender value is EUR 350000, and full details, including technical specifications and submission requirements, are provided in the official tender documents. Ensure all submissions meet the criteria outlined to be considered for evaluation.

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