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Awarded European Union SuppliesFramework agreement

Fourniture de papier pour l'imprimerie et les services administratifs de l'Université de Tours

Buyer: UNIVERSITE DE TOURS

Published
26 September 2024
Place of performance
Tours, FRB04
Procedure
Open procedure
Notice number
00580782-2024
Reference
520dda2c-5dab-44fa-b983-27959eeeb03a
Official source
Official source

CPV codes

Description

Le présent accord-cadre a pour objet la fourniture de papier pour l'imprimerie et les services administratifs de l'Université de Tours. Cet accord-cadre s'applique à l'ensemble des UFR, composantes, services et laboratoires de l'Université y compris les sites géographiquement extérieurs à Tours (Fondettes, Chinon, Blois (41), etc.).

Lots (2)

LotDescriptionCPV codeAmount
1 Fourniture de papier pour les services administratifs en quantités
Tours, FRB04
30197630 Papel de impresión
2 Fourniture de papier pour les professionnels de l'impression
Tours, FRB04
30197630 Papel de impresión

Award criteria

Awards

Awarded toAmountDate
LYRECO
ANTALIS France

Official publications

Other tenders from UNIVERSITE DE TOURS

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The contracting authority is UNIVERSITE DE TOURS (European Union).
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Data collected from official public procurement sources. Amounts as published by the buyer.