Public contracts of Fort-de-France · 2020 · IT and telecoms
Mapa Ac à bons de commande pour la fourniture d’imprimantes/copieurs pour tous les services de la Ville de Fort-de-France en 2020-2021-Imprimante Couleur…
€12k
framework agreement: a maximum envelope for orders over 12 months, not spending — what was paid on it is not published
Company selected
Direct Marketing ServicesConseil en systèmes et logiciels informatiques · registered office Saint-Joseph (97212) · headcount 10 to 19 employees · SIREN 340585173Number 11 by amount of the 21 contracts Fort-de-France published for 2020.
Other contracts of Direct Marketing Services in Fort-de-France
A Photocopieur noir et blanc2024 · maximum over 3 years76€kMapa / AC à bons de commande pour la fourniture d’imprimantes/copieurs…2023 · maximum over 12 months42€kMapa / AC à bons de commande pour la fourniture d’imprimantes/copieurs…2023 · maximum over 12 months8€kContract details (procedure, price, amendments, lots)
Procedure : Adapted procedure: the lighter procedure allowed under the EU thresholds
Framework agreement : yes: orders follow, the amount is a ceiling
Price : Ferme
Published amendments : none
Contracts above €40,000 excluding VAT, as declared when they are awarded (DECP): contract amounts, not payments. Smaller contracts are not published; obviously wrong amounts are set aside.