📑C45/0000089023 - Livraison de fournitures de bureau.
Procurement process summary
This process is to purchase C45/0000089023 - Livraison de fournitures de bureau.
This contract was awarded by 🇧🇪 SNCB-Central Support for an amount of EUR 5,584,120 to 1 supplier. It was published on 2011-07-01 through selective
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇧🇪 SNCB-Central Support Buying unitnot reported Publication date2011-07-01 Contest statusnot reported DescriptionLivraison de fournitures de bureau et d'imprimes pour les services du Groupe SNCB.Awards
This award was granted to Lyreco Belgium by SNCB-Central Support for an amount of EUR 5,584,120. The procurement process was conducted through selective for the category of goods. This is award number 1.
| Supplier | Amount | Award number |
|---|---|---|
| 🇧🇪 Lyreco Belgium | EUR 5,584,120 | 1 |
Market context and opportunities
The execution of this contract allows the entity SNCB-Central Support to fulfill its public service objectives efficiently.
The selective purchase modality ensures that the process is transparent and compliant with regulations.
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
This transparency in public procurement promotes fair competition, prevents corruption, and ensures that public resources are used efficiently for the benefit of citizens.
Additional data
Contract NumberBE_ocds-70d2nz-47ad404d-1a40-4a0b-9161-445c86daca90-award-1Publication date2011-07-01Contract datenot reportedAward datenot reportedCategoriesgoodsPurchase modalityselectiveMethod detailsNEGOTIATEDStatusnot reportedData sources
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