📑Achat et livraison de fournitures de bureau et de consommables d'imprimantes
Procurement process summary
This process is to purchase Achat et livraison de fournitures de bureau et de consommables d'imprimantes.
This contract was awarded by 🇫🇷 CAISSE NATIONALE MILITAIRE DE SECU SOC for an amount of EUR 79,459 to 1 supplier. It was published on 2022-02-19 through open
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇫🇷 CAISSE NATIONALE MILITAIRE DE SECU SOC Buying unitnot reported Publication date2022-02-19 Contest statusnot reported Description16 ; Articles de bureau et articles scolairesAwards
This award was granted to LYRECO FRANCE by CAISSE NATIONALE MILITAIRE DE SECU SOC for an amount of EUR 79,459. The procurement process was conducted through open for the category of goods. This is award number 1.
| Supplier | Amount | Award number |
|---|---|---|
| 🇫🇷 LYRECO FRANCE | EUR 79,459 | 1 |
Market context and opportunities
The execution of this contract allows the entity CAISSE NATIONALE MILITAIRE DE SECU SOC 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-a143c225-40e6-4a11-ad4b-bb634ac596c2-award-1Publication date2022-02-19Contract datenot reportedAward datenot reportedCategoriesgoodsPurchase modalityopenMethod detailsOUVERTStatusnot reportedData sources
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