Office & computing machinery: France

This contract concerns the issuance and delivery of "CESU and meal vouchers".

Acquisition and maintenance of multifunctional copiers and consumables for Agglo Pays d'Issoire

Supply of dematerialized meal vouchers and gift vouchers for employees of the Regional Agency for Biodiversity and Environment (ARBE)

FRAMEWORK AGREEMENT - BLANKET ORDER AGREEMENT - SUPPLY OF FUEL FOR THE CITY OF FOURMIES

Services for the issuance, supply and delivery of dematerialized meal vouchers for the staff of the Communauté de Communes du Civraisien en Poitou

Supply, installation and maintenance of digital equipment for schools in the city of Osny

Issuance and delivery of "CESU" and "meal vouchers"

SUPPLY OF DEMATERIALIZED MEAL VOUCHERS FOR MAYENNE HABITAT STAFF

Acquisition and maintenance of multifunction copiers and consumables for Agglo Pays d'Issoire

Supply, installation and maintenance of digital equipment for schools in the city of Osny

Supply of dematerialized meal vouchers and gift vouchers for the employees of the Regional Agency for Biodiversity and Environment (ARBE)

Services for the issuance, supply and delivery of restaurant tickets in dematerialized form for the staff of the Communauté de Communes du Civraisien en Poitou

Supply of fuel by cards to the municipality of Vauvert 2026-2028

FRAMEWORK AGREEMENT WITH PURCHASE ORDERS - SUPPLY OF FUEL FOR THE CITY OF FOURMIES

Provision of digital tablets facilitating digital inclusion and related services

Supply and delivery of paperless restaurant vouchers

Supply of fuel at service stations by means of fuel cards

SUPPLY OF FUEL AT STATION BY FUEL CARDS

Supply and delivery of DRY OFFSET, DIGITAL and SOFT TOUCH heat-adhesive films for the coating of documents of the Directorate for Legal and Administrative Information (DILA).

SUPPLY OF FUEL AT STATION BY FUEL CARDS

Supply of fuel at service stations by means of fuel cards

Supply and delivery of paperless restaurant vouchers

25_BAM_078_Relance - Supply and delivery of DRY OFFSET, DIGITAL "SUPERIOR QUALITY" and SOFT TOUCH heat-adhesive films allowing the filming of documents for DILA

Supply of fuel at the pump by fuel cards and petroleum products in tanks – divided into 2 lots

Supply of fuel at the pump by fuel cards and petroleum products in tank – divided into 2 lots

SUPPLY AND DELIVERY OF RESTAURANT STAFF FOR THE COMMUNAL STAFF OF THE CITY OF CARRY-LE-ROUET

SUPPLY AND DELIVERY OF RESTAURANT STAFF FOR THE COMMUNAL STAFF OF THE CITY OF CARRY-LE-ROUET

Supply of systems, networks, small equipment and accessories (equipment, software and associated services)

Supply of rental, installation, maintenance and supervision of multifunctional copiers and a plotter

Rental and maintenance services for digital photocopiers and printers for the Faculty of Trades of Essonne (FDME)

Rental and maintenance services for digital photocopiers and printers for the School of Trades of Essonne (FDME)

Supply through rental, installation, maintenance and supervision of multifunction copiers and a plotter

SUPPLY OF SCHOOL MATERIALS AND EDUCATIONAL ACTIVITIES FOR THE CITY OF SAINT JOSEPH

SUPPLY OF SCHOOL MATERIALS AND EDUCATIONAL ACTIVITIES FOR THE CITY OF SAINT JOSEPH

SUPPLY AND DELIVERY OF IT EQUIPMENT FOR THE CREATION OF A DIGITAL WORKSHOP FABLAB IN SCHOOLS

SUPPLY AND DELIVERY OF IT EQUIPMENT FOR THE CREATION OF FABLAB DIGITAL WORKSHOP IN SCHOOLS

Supply of meal vouchers on dematerialized support for the benefit of SDIS 70 agents

Delivery and supply of restaurant voucher cards

Acquisition of meal vouchers by the Chaumont Agglomeration and the City of Chaumont

Acquisition of office supplies, specific offset papers and reprography office papers

FRAMEWORK AGREEMENT FOR FUEL SUPPLY BY CREDIT CARDS

Acquisition of office supplies, specific offset papers and office reprography papers

Supply of computer equipment, licenses and peripherals

Delivery and supply of restaurant ticket cards

Supply, delivery and collection of rolls for MANROLAND printing machines of the DILA

Acquisition of meal vouchers by the Chaumont Agglomeration and the City of Chaumont

Supply, delivery and recovery of rollers for MANROLAND printing machines for the Legal and Administrative Information Department (DILA)

FRAMEWORK AGREEMENT FOR FUEL SUPPLY BY CREDIT CARDS

Supply, delivery and collection of rollers for MANROLAND printing machines at the Directorate of Legal and Administrative Information (DILA)

Framework agreement with purchase orders for the acquisition of video DVDs for the library network of the City of Perpignan

Supply, delivery and return of rolls for MANROLAND printing machines of the DILA

Supply of restaurant vouchers on dematerialized support for the benefit of agents of SDIS 70

Supply of dematerialized meal vouchers and paper-based meal vouchers for all CCI Nouvelle-Aquitaine staff

Issuance and supply of dematerialised and paper-based meal vouchers

SUPPLY AND DELIVERY OF IT WORKSTATIONS, PERIPHERALS AND CONNECTIVITY EQUIPMENT

Supply of fuel by fuel cards and badge supplies for toll access

Supply and delivery of meal vouchers, family event vouchers and cultural vouchers for the benefit of SDIS64 staff

Supply, delivery and management of dematerialized meal vouchers for the agents of the City of Freyming-Merlebach

Supply and delivery of paper and other printing media for the services of the Department of Somme, the Departmental Fire and Rescue Service of Somme and 12 colleges in the department

Supply and delivery of paper and other printing media for the services of the Somme Department, the Somme Departmental Fire and Rescue Service and 12 secondary schools in the department