Public contracts of Communauté d'agglomération Porte de l'Isère (CAPI) · 2020
Fourniture de produits d’entretien
Petits matériels et consommables pour les équipements de la CAPI · Accord-cadre à bons de commande 2020/2024
€120k
framework agreement: a maximum envelope for orders over 4 years, not spending — what was paid on it is not published
That is at most ~€30k a year on average: a maximum too.
Who won it
Groupe Pierre le Goff Rhone-Alpes-CentreCommerce de gros (commerce interentreprises) de vaisselle, verrerie et produits d'entretien · registered office Saint-Fons (69190) · SIREN 394240006Number 24 by amount of the 49 contracts Communauté d'agglomération Porte de l'Isère (CAPI) published for 2020.
Contract details (procedure, price, amendments, lots)
Procedure : Appel d'offres ouvert
Framework agreement : yes: orders follow, the amount is a ceiling
Price : Révisable
Published amendments : 1
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.