Contract notice Purchase Orders for the Supply and Distribution of Personalized Support Checks Cap Stamps cheque forms banknotes stock certificates trade advertising material catalogues and manualsShort Description The passing procedure used is the open tender The framework agreement without minimum amount or maximum amount is subject to the provisions of Articles L 2124 2 R 2124 2 1Oand R 2161 2 to R 2161 5 of the Code of Public order The framework agreement will be executed by the issuance of purchase orders The benefits consist of the development and printing of personalized support checks the distribution of personalized support checks to the beneficiaries The device of the personalized support check referred to as CAP is provided for in Articles L 1611 6 and R 1611 2 to R 1611 15 of the General Code local authorities Deadline for Submission 20210730 09 00Type of Buyer Regional or local authorityType of Contract SuppliesType of Procedure Open procedureRegulation European Union with participation by GPA countriesType of Bid Submission for all lotsAward Criteria The most economic tender Disclaimer The above text is machine translated For accurate information kindly refer the original document
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