Public contracts of Communauté d'agglomération de Sophia Antipolis · 2024

Fourniture de consommables pour le syst. billettique envibus

€5k

framework agreement: a maximum envelope for orders, not spending — what was paid on it is not published

Signed on 15 May 2024 · running until about February 2105 · 81 yrs

Ongoing16 Feb 2105

Who won it

OfficexpressCommerce de gros (commerce interentreprises) d'ordinateurs, d'équipements informatiques périphériques et de logiciels · registered office Saint-Denis (93210) · headcount 10 to 19 employees · SIREN 347754756

What was actually paid

Office and school supplies: €19k paid by Communauté d'agglomération de Sophia Antipolis in 2024, all suppliers together (its accounts). The accounts do not say what share went to Officexpress.

Number 71 by amount of the 73 contracts Communauté d'agglomération de Sophia Antipolis published for 2024.

Other contracts of Officexpress in Communauté d'agglomération de Sophia Antipolis

Fourniture de rubans encreurs2024 · maximum over 1 month15€k

Contract 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 : Unitaire

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.