Public contracts of Saint-Leu · 2019 · Construction and buildings
Fournitures administratives pour les directions des écoles et le centre médico-scolaire
€12k
framework agreement: a maximum envelope for orders over 5 months, not spending — what was paid on it is not published
Company selected
Fbreunion (Omicrone Fournitures)Commerce de gros (commerce interentreprises) d'ordinateurs, d'équipements informatiques périphériques et de logiciels · registered office Saint-Denis (97490) · headcount 3 to 5 employees · SIREN 490640976Amounts paid
Office and school supplies: €38k paid by Saint-Leu in 2019, all suppliers together (its accounts). The accounts do not say what share went to Fbreunion (Omicrone Fournitures).
Number 39 by amount of the 43 contracts Saint-Leu published for 2019.
Other contracts of Fbreunion (Omicrone Fournitures) in Saint-Leu
Cartouches d’impression re-manufacturées2020 · maximum over 12 months15€kCartouches d’impression d’origine2020 · maximum over 12 months10€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.