This tender concerns a framework agreement for the delivery of office supplies to the Kamer van Koophandel with a value of € 240,000.00.
Supplies · Open · European procedure
01What is being requested
The objective is to conclude a framework agreement with one supplier for the delivery of office supplies in the broadest sense of the word.
The contract concerns the delivery of office supplies and related services. The total assortment of office supplies is divided into 3 categories: buffer stock, standard assortment & scrum items, and specials. Additionally, the contractor must provide and maintain a KVK ordering shop where the office supplies can be ordered.
02Outcome
Office Centre B.V.
03Strategic insight
Focus on the quality criteria as these constitute a large part of the weighting. Ensure a strong substantiation of the ordering site and service to achieve the maximum score.
04Exclusion grounds
- No specific exclusion grounds were extracted. In a European tender, the mandatory and discretionary grounds of art. 2.86/2.87 of the Dutch Procurement Act almost always apply — check the European Single Procurement Document (ESPD).
05Award criteria
Assessment of the ordering site.
Assessment of security.
Assessment of the plan of approach.
Assessment of service and provision of services.
Assessment of CSR.
Assessment of the price.
06Value in context
07Bidders in this segment
08Tender documents
09Legal themes that may be relevant here
10Frequently asked questions
What is the scope of the office supplies assortment?
What additional services are expected from the supplier?
Which quality aspects are considered during the award?
Automatically compiled from the official tender data and documents.
11Estimated value versus the market
€ 84K
€ 330K
€ 1,0 mln
Gegunde waarden in CPV 30 · leveringen n=1263