📑Acquistion de fournitures administratives de bureau, de papier pour imprimantes et copieurs, d'enveloppes pour les differents sites de Ladom - lot 1 a 6.
Procurement process summary
This process is to purchase Acquistion de fournitures administratives de bureau, de papier pour imprimantes et copieurs, d'enveloppes pour les differents sites de Ladom - lot 1 a 6.
This contract was awarded by 🇫🇷 Ladom for an amount of EUR 400,000 to 1 supplier. It was published on 2012-08-11 through open
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇫🇷 Ladom Buying unitnot reported Publication date2012-08-11 Contest statusnot reported DescriptionLe present marche est un marche a bons de commande sans minimum sans maximum. Financement : budget de LADOM, les variantes est options ne sont pas autorisees.Awards
This award was granted to SCLM SARL by Ladom for an amount of EUR 400,000. The procurement process was conducted through open for the category of goods. This is award number 2.
This contract has multiple awards. This is award number 2. View other awards for this contract
| Supplier | Amount | Award number |
|---|---|---|
| 🇫🇷 SCLM SARL | EUR 400,000 | 2 |
Market context and opportunities
The execution of this contract allows the entity Ladom to fulfill its public service objectives efficiently.
The open 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 NumberFR_ocds-70d2nz-87b55fc0-0f22-4ba8-ae5b-213a65340dc6-award-2Publication date2012-08-11Contract datenot reportedAward datenot reportedCategoriesgoodsPurchase modalityopenMethod detailspt_openStatusnot reportedData sources
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