Office & computing machinery: France

Supply of white and colored paper

Supply of multiservice accreditation cards for Nîmes Métropole vehicles

Supply of IT Consumables for the needs of GHT CANTAL

Supply of fuel cards for the SDIS of Maine-et-Loire

Framework agreement for the acquisition and delivery of consumables, computer equipment, multimedia accessories and videoconferencing equipment, with dedicated videoconferencing installation

Supply of dematerialized restaurant vouchers for employees of the city, the CCAS and the EPC of Lescar

SUPPLY OF ADHESIVE LABELS, SMALL EQUIPMENT AND ASSOCIATED CONSUMABLES FOR GHT49

Supply, installation and maintenance of equipment dedicated to counting - Lot 1: active mobility counting

Supply of equipment, software, connectivity solutions and service provisions related to the Internet of Things (IoT)

Rental of giant screens

Supply, issuance, management, reloading and delivery of dematerialized meal vouchers for the staff of the Communauté de Communes de la Côte d'Albâtre

Supply, maintenance of Pollet system infrastructure park and related service provisions

Supply of dematerialized meal vouchers

Purchase of meal vouchers for all staff in dematerialized and physical card format

Supply and delivery of computer equipment for CD08 - Lot No. 2: Small computer equipment and peripherals – 3rd Call-.

This contract concerns the purchase of multiservice cards, related accessories and services for institutions managing students or staff in the higher education sector.

26N0292 - Acquisition of office supplies (relaunch of lots 2 and 4 of contract 25N0604)

Supply of meal vouchers on paper and dematerialized support for SDIS 43 agents

26N0007 _BOXES AND PACKAGING FOR THE PRESERVATION OF HERITAGE DOCUMENTS

Framework agreement with purchase orders for the supply of computer consumables and printing papers

Supply and delivery of tablets, peripherals, computer spare parts and associated services

SUPPLY OF PAPER AND ENVELOPES

Purchase and delivery, with samples provided, of Office Supplies and Stationery throughout the island of Réunion, on behalf of the Purchasing Group of Lycée Antoine de Saint EXUPERY, les AVIRONS

PROCUREMENT FOR THE RENTAL AND MAINTENANCE OF PRINTING EQUIPMENT WITH ASSOCIATED SOFTWARE

Framework agreement for the purchase of IT equipment and associated services for the services of the City of Saint-Ouen Sur Seine.

Purchase of 3D scanners, 3D printers, holographic devices and VR headsets for the University of Montpellier Paul-Valéry

Renewal of multifunction copier fleet

Supply of white and colored paper

Supply of fuel at service stations and other related services by company cards for the automobile fleet of the Municipality of Vélizy-Villacoublay

SUPPLY AND DELIVERY SERVICES FOR PAPER AND DEMATERIALIZED MEAL VOUCHERS

Supply of meal vouchers for the staff of the Municipality and the Municipal Community Action Centre of Cavalaire sur Mer

ACQUISITION OF FUELS AT SERVICE STATIONS BY FUEL CARDS AND SUPPLY OF TOLL PASSES

Acquisition, location maintenance of printing solutions and execution of associated services for State services, public establishments and other organizations (Solimp 5)

Relating to the acquisition, installation, configuration and maintenance of scanners for digitizing asylum application files submitted to OFPRA

Acquisition, location maintenance of printing solutions and execution of associated services for State services, public institutions and other organizations (Solimp 5)

SUPPLY OF ENERGY VIA FUEL CARDS FOR CITY OF ROANNE VEHICLES

Purchase and delivery of office supplies and papers for members of the Breizh Achats purchasing center

3D Bio-printer

Acquisition of IT equipment and software for municipal buildings

Supply of magnetic cartridges and cleaning cartridges

Rental and maintenance of photocopiers for CASUD services

HYPERVISION DEDICATED TO MONITORING AND ANTICIPATING NATURAL PHENOMENA LIKELY TO AFFECT THE TERRITORY AND THE FUNCTIONING OF THE WASTEWATER TREATMENT SYSTEM

Acquisition of office supplies and small equipment

Supply of fuel via multi-service card for all vehicles, equipment and machinery of the City of Dugny

Supply (printing, manufacturing, finishing, delivery) of packaging elements for reagents produced by EFS Réactifs. This contract concerns only the production sites of EFS Réactifs.

RENTAL OF COPIERS, PURCHASE OF PRINTERS, MAINTENANCE AND ASSOCIATED CENTRALIZED MANAGEMENT SOFTWARE FOR THE EXHIBITION PARK AND CONGRESS CENTER SITES

School and administrative supplies

Purchase of meal vouchers for all employees in dematerialized format and physical card

Office supplies, consumables and furniture

Administrative supplies

Framework agreement with purchase orders for the supply of digital printing equipment, vinyl, cartridges and accessories

Supply and delivery of office supplies, stationery and creative leisure items for the Corsican Collectivity services - re-launch lot 8: Supply and delivery of ink stamps for the CDC services in Upper Corsica

Supply of IT equipment and IT peripherals, office and communication software, and associated services for departmental services.

Supply of meal vouchers for the employees of the Pont du Gard Inter-municipal Community

Supply and delivery of office supplies and small equipment

Purchase of administrative supplies for the City of Saintes, Saintes Grandes Rives l'Agglo and the CCAS of the City of Saintes

Implementation and management of automated ticket dispensers in the city of Argenteuil

RENTAL AND MAINTENANCE OF A SHEET-BY-SHEET PRINTING SYSTEM "DIGITAL PRESS TYPE" FOR THE BENEFIT OF THE GSC DE CREIL - DRM

Rental and Maintenance of 9 Photocopiers for the Services of the Cher Departmental Council 2027-2032

Supply of meal vouchers for the benefit of Cerema staff and associated service provisions