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The PRAISE-SIEMP has issued a Tender notice for the procurement of a Framework Agreement with Purchase Orders for the Provision of Offset and Digital Printing Services for Communication Documents for the Needs of Elogie-Siemp and Soreqa in the France. This Tender notice was published on 12 Mar 2026 and is scheduled to close on 13 Apr 2026, with an estimated Tender value of Refer Document. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 137644969, while the tender notice number is 171816-2026 and Registering on the platform.
Procurement Summary
Country: France
Summary: Framework Agreement with Purchase Orders for the Provision of Offset and Digital Printing Services for Communication Documents for the Needs of Elogie-Siemp and Soreqa
Deadline: 13 Apr 2026
Posting Date: 12 Mar 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 137644969
Document Ref. No.: 171816-2026
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: Refer Document
CPV Classification
79800000 - Printing and related servicesPurchaser's Detail
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Login to see detailsTender Details
Elogie-Siemp, agent of the order group composed by Elogie-Siemp and Soreqa for the award. This is a framework agreement with no minimum, with a maximum of 280, 000 euro(s) excluding tax for the entire duration of the contract. It will be assigned to a single operator economic. Possibility of using similar service contracts under the conditions provided for by the public procurement code. Prices revisable Framework agreement for purchase orders for the provision of offset and digital printing services communication documents for the needs of Elogie-Siemp and Soreqa Elogie-Siemp, agent of the order group composed by Elogie-Siemp and Soreqa for the award. This is a framework agreement with no minimum, with a maximum of 280, 000 euro(s) excluding tax for the entire duration of the market. It will be allocated to a single economic operator. Possibility of using similar service contracts under the conditions provided for by the public procurement code. Prices revisable Doc Title: Framework voucher agreement order for the provision of offset and digital printing services for communication documents for the needs of Elogie-Siemp and Soreqa Contract Type: services
Document Type: Contract Notice Reference Number: 2026-009 Contract Type: services Authority Type: body-pl Doc Title: Framework agreement for purchase orders for the provision of offset and digital printing services for communication documents for needs of Elogie-Siemp and Soreqa Dispatch Date: 2026-03-11 Published Date: 2026-03-12 Submission Date: 2026-04-13
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