Procurement Summary
Country: France
Summary: Framework Agreement for Purchase Orders for the Printing and Delivery of Liaison Notebooks for the Needs of the Bouches-Du-Rhône Department.
Deadline: 05 May 2026
Posting Date: 07 Apr 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 139099355
Document Ref. No.: 235224-2026
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: EUR 539220
CPV Classification
79810000 - Printing services
79820000 - Services related to printing
22000000 - Printed matter and related products
Purchaser's Detail
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Tender Details
Printing and delivery of liaison notebooks for the needs of the Bouches-du-Rhône Department. Framework agreement for purchase orders for the printing and delivery of liaison notebooks for the needs of the Bouches-du-Rhône Department Framework agreement to purchase orders for the printing and delivery of liaison notebooks for the needs of the Bouches-du-Rhône Department. Doc Title: Framework agreement for purchase orders for the printing and delivery of liaison notebooks for the needs of the Department Bouches-du-Rhône. Contract Type: services
Document Type: Contract Notice Reference Number: 2026-0147 Contract Type: services Estimated Value: 539220 - EUR Authority Type: Doc Title: Framework agreement for purchase orders for the printing and delivery of liaison notebooks for the needs of the Department of Bouches-du-Rhône. Dispatch Date: 2026-04-03 Published Date: 2026-04-07 Submission Date: 2026-05-05
Documents
Tender Notice