Public contracts of Montrouge · 2019 · Office supplies

Papier d’impression pour les services administratifs, le service reprographie et les écoles de la Ville de Montrouge

€220k

framework agreement: a maximum envelope for orders over 4 years, not spending — what was paid on it is not published

Signed on 28 January 2019 · ended around January 2023 · 4 yrs

That is at most ~€55k a year on average: a maximum too.

Company selected

Ovol FranceCommerce de gros (commerce interentreprises) d'autres produits intermédiaires · registered office Corbeil-Essonnes (91813) · headcount 100 to 199 employees · SIREN 330440983

Amounts paid

Office and school supplies: €250k paid by Montrouge in 2019, all suppliers together (its accounts). The accounts do not say what share went to Ovol France.

Number 12 by amount of the 20 contracts Montrouge published for 2019.

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 : Révisable

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.