This supplier has worked with different contracting methods. The distribution of contracts by method shows the diversity of competitiveness with the public sector.
| Method | # Contracts |
|---|---|
| open | 24 |

SM Bureau appears in the public procurement registry of France. Public procurement is the process by which the State acquires goods and services using public funds; its publication is mandatory in most countries to ensure transparency and allow citizens to oversee public spending. This registry documents the individuals and companies that are part of that system. The data in this profile comes from official government sources, accessible through Sociedad.info, a public procurement transparency platform.
Has participated in 24 contracts for a total amount of EUR 6,531,152
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This company has participated in 24 public contracts for a total amount of EUR 6,531,152, demonstrating its ability to work with the public sector.
Public contracts represent an important source of income for companies in France and contribute to the country's economic development.
| Description | Entity | Amount | Award date |
|---|---|---|---|
| 🇫🇷 Fourniture de consommables papier | cmar Grand Est | EUR 265,500 | 2021-06-28 |
| 🇫🇷 Approvisionnement et livraison de fournitures de bureau et de papier blanc pour les CCI du grand est et les structures associees | chambre de Commerce et d''industrie de la Meuse Haute Marne (Ccimhm52) | EUR 200,000 | 2021-10-29 |
| 🇫🇷 Achat de fournitures de bureau et de papiers reprographiques | commune de Baldenheim | EUR 290,800 | 2022-03-04 |
| 🇫🇷 3058c Fourniture de papier pour imprimantes et photocopieurs. | Communauté urbaine de Strasbourg | EUR 240,000 | 2013-09-25 |
| 🇫🇷 19S0151 -- fourniture de papier pour le Departement de la Moselle | Département de la Moselle | EUR 516,000 | 2019-11-26 |
This supplier has worked with different contracting methods. The distribution of contracts by method shows the diversity of competitiveness with the public sector.
| Method | # Contracts |
|---|---|
| open | 24 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇫🇷 GA des établissements scolaires 67 | 3 | EUR 963,638 |
| 🇫🇷 Ville de Nancy | 3 | EUR 1,359,250 |
| 🇫🇷 Communauté urbaine de Strasbourg | 2 | EUR 530,000 |
| 🇫🇷 Groupement de commandes | 2 | EUR 301,741 |
| 🇫🇷 Ville de vandoeuvre | 2 | EUR 95,000 |
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