Acquisition of paper for photocopiers and printers over 3 years MAPA 43-2024

Acquisition of paper for photocopiers and printers over 3 years Single framework agreement concluded in the form of a public supply contract, with purchase orders without a minimum amount and with a maximum order amount, concluded under the provisions of Articles R.2162-1 to R.2162-6 and R.2162-13 to R.2162-14 of the Public Procurement Code. This order form contract includes the purchase of supplies and the associated delivery services. The maximum annual order amount is set at 15 000 € H.T. The maximum total amount of orders over 3 years is equal to 45,000 € H.T. As an indication, the average total expenditure on the current contract is approximately EUR 20 000 excluding VAT. The contract shall start on the date of its notification. Its duration is set at 12 months within the limit of the maximum commitment amount provided for below. It is renewable twice by express renewal for a period of 12 months. The total duration of the contract is set at 36 months. Characteristics of the desired paper: White A4 and A3 paper must be 100% recycled. It will be offered at a minimum of 75 grams, of extra-white quality, which can be used interchangeably for photocopiers, laser and inkjet printers, fax machines. Colored paper, size A4 and A3, pastel, intense or neon, will also be offered at a minimum of 75 grams and will preferably be recycled. Under this contract, the municipality of Brignoles also acts on behalf of the city’s Centre Communal d’Action Sociale (C.C.A.S). Amounts