Public contracts of Somain · 2019 · Construction and buildings
Numéro de la consultation : 0119M022 Fournitures scolaires pour les établissements maternels et primaires de la Ville de Somain
€80k
framework agreement: a maximum envelope for orders over 4 years, not spending — what was paid on it is not published
That is at most ~€20k a year on average: a maximum too.
Company selected
Debienne SACommerce de détail de journaux et papeterie en magasin spécialisé · registered office Saint-Amand-Les-Eaux (59230) · headcount 10 to 19 employees · SIREN 323706499Amounts paid
Office and school supplies: €63k paid by Somain in 2019, all suppliers together (its accounts). The accounts do not say what share went to Debienne SA.
Number 11 by amount of the 23 contracts Somain 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 : Ferme et actualisable
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.