Public contracts of Saint-Pierre · 2020 · Office supplies
Acquisition de cartouches d’encre pour les imprimantes et fax
€83k
framework agreement: a maximum envelope for orders over 6 months, not spending — what was paid on it is not published
Company selected
HyperionCommerce de gros (commerce interentreprises) d'ordinateurs, d'équipements informatiques périphériques et de logiciels · registered office Le Tampon (97430) · SIREN 790682033Amounts paid
Office and school supplies: €61k paid by Saint-Pierre in 2020, all suppliers together (its accounts). The accounts do not say what share went to Hyperion.
Number 98 by amount of the 176 contracts Saint-Pierre published for 2020.
Other contracts of Hyperion in Saint-Pierre
Acquisition de cartouches d’encre et de toners…2020 · maximum over 4 years553€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.