Office supplies procurement

Summary

The tender concerns the supply of office supplies under a framework agreement with purchase orders, with no minimum and a maximum. Grand Chambéry coordinates the procedure for a purchasing group, while contract execution is handled by each member. The contract is divided into two lots, and lot 2 is a reserved contract. Samples are required, and e-invoicing is mandatory. The price is not the only award criterion: technical value counts for 40%, environmental performance for 15%, and price for 45%.