Public contracts of Communauté de communes du Vexin Normand · 2024

Fourniture de cartouches d’encre et de Toner

€3k

framework agreement: a maximum envelope for orders over 12 months, not spending — what was paid on it is not published

Signed on 30 April 2024 · ended around April 2025 · 12 months

Company selected

TG Informatique (TG Informatique + Avenue Informatique)Commerce de gros (commerce interentreprises) d'autres biens domestiques · registered office Marseille 11Eme (13011) · headcount 6 to 9 employees · SIREN 333659217

The competition

4 bids received

Median for this procedure in 2024: 3 bids, across 48385 comparable contracts. Simplified procedure · awarded to 1 company

Open data gives the contract holder and the number of bids. The identity of unsuccessful bidders is not published.

Amounts paid

Office and school supplies: €7k paid by Communauté de communes du Vexin Normand in 2024, all suppliers together (its accounts). The accounts do not say what share went to TG Informatique (TG Informatique + Avenue Informatique).

Number 27 by amount of the 29 contracts Communauté de communes du Vexin Normand published for 2024.

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

Subcontracting declared : no

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.