Framework Agreement for Purchase Orders Tender in France - 138104431

Procurement Summary

Country: France

Summary: Framework Agreement for Purchase Orders and Subsequent Contracts for the Provision of Services Relating to the Maintenance of the it Equipment of Colleges in the Northern Department

Deadline: 21 Apr 2026

Posting Date: 19 Mar 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 138104431

Document Ref. No.: 191265-2026

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: EUR 3350000

CPV Classification

50312000 - Maintenance and repair of computer equipment

Purchaser's Detail

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Tender Details

This is a single-award framework agreement, concluded with a single (1) economic operator. It will be executed partly by the conclusion of subsequent contracts and partly by the issuance of purchase orders, when the need arises. This is a framework agreement with the following amounts: Initial 24 month period: - Minimum amount: without minimum amount - Maximum amount: 1, 675, 000 euro(s) excluding tax or 2, 010, 000 euro(s) including tax for the duration of the 24-month period Renewal 1 of 12 months - Amount minimum: without minimum amount - Maximum amount: 837, 500 euro(s) excluding tax or 1, 005, 000 euro(s) including tax for the duration of the 12-month period Renewal 2 of 12 months - Minimum amount: without minimum amount - Maximum amount: 837, 500 euro(s) excluding tax or 1, 005, 000 euro(s) including tax for the duration of the 12-month period The date of 01/06/2026 indicated above is an estimated start date for services Framework agreement for purchase orders and subsequent contracts for the provision of services relating to maintenance of the computer equipment of the colleges of the Department of the North This is a single-award framework agreement, concluded with a single (1) economic operator. It will be executed partly by the conclusion of subsequent contracts and partly by the issuance of vouchers. order, when the need arises. This is a framework agreement with the following amounts: Initial 24 month period: - Minimum amount: without minimum amount - Maximum amount: 1, 675, 000...
Document Type: Contract Notice Reference Number: 20251178 Contract Type: services Estimated Value: 3350000 - EUR Authority Type: Doc Title: Framework agreement for purchase orders and subsequent contracts for the provision of services relating to the maintenance of the computer park of the colleges of the Northern Department Dispatch Date: 2026-03-18 Published Date: 2026-03-19 Submission Date: 2026-04-21

Documents

 Tender Notice