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Open European Union SuppliesFramework agreement

Accord-cadre à bons de commande pour la fourniture de consommables informatiques et de papiers d'impression

Buyer: Ville de fort de france

Published
3 August 2026
Submission deadline
4 September 2026, 12:00
Place of performance
Martinique, FRY20
Procedure
Open procedure
Documents
1
Notice number
00535195-2026
Reference
4fbe6120-0b67-4c8e-bcc5-20358c92db75
Official source
Official source

CPV codes

Description

La présente consultation a pour objet le choix d'un fournisseur de consommables informatiques et de papiers d'impression pour les besoins de la Ville de Fort-de-France.

Lots (3)

LotDescriptionCPV codeAmount
1 Lot 1 Consommables informatiques
Martinique, FRY20
30125120 Tóner para fotocopiadoras
2 Lot 2 Papier Offset blanc et couleur pour imprimerie
FRY20
30197630 Papel de impresión
3 Lot 3 Papier couché brillant et mat pour imprimerie
Martinique, FRY20
30197630 Papel de impresión

Award criteria

Official publications

Other tenders from Ville de fort de france

Frequently asked questions

What is the deadline to bid for this tender?
The submission deadline is 4 September 2026, 12:00. Check the official source, as dates can be modified.
Who is the buyer of this tender?
The contracting authority is Ville de fort de france (European Union).
How can I bid for public tenders in European Union?
Bids are submitted through the official procurement portal of European Union. El Vínculo helps you find tenders and analyse their documents; submission always happens at the official source.
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Data collected from official public procurement sources. Amounts as published by the buyer.