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AwardedSuppliesEuropeanOpenGreen

Office supplies and paper

gemeente 's-Hertogenbosch · Open · 1 lots · 374232
Type
Supplies
30192000
Estimated value
Not published
To deadline
Ongoing
Knock-outs
n/a
exclusion grounds
Award basis
Best price-quality ratio
Assess manuallyconfidence low

The Municipality of 's-Hertogenbosch has tendered a framework agreement for the supply of office supplies, including copy and print paper. The agreement has a maximum contract value of €500,000 and is conducted under an open procedure. The contracting authority has several mandatory aspects: handling orders, periodic replenishment of Facilitair Service Punten (FSP), and replenishing letterhead from its own stock. The tender was published on 10 April 2025, the deadline for submission is 21 May 2025 11:00 UTC, and the CPV code is 30192000.

Supplies · Open · European procedure

Sustainability countsEuropean
Contracting authority
gemeente 's-Hertogenbosch
Contract type
Supplies
Open
Estimated value
Estimate not published
Submission deadline
Ongoing
11:00
Scope
European
European procedure
Lots
1
1 lots
Main CPV code
30192000
Location
Netherlands
CharacteristicsCPV 30SuppliesEU tenderGreen / SPP

01What is being requested

The Municipality of 's-Hertogenbosch has tendered a framework agreement for the supply of office supplies, including copy and print paper. The agreement has a maximum contract value of €500,000 and is conducted under an open procedure. The contracting authority has several mandatory aspects: handling orders, periodic replenishment of Facilitair Service Punten (FSP), and replenishing letterhead from its own stock. The tender was published on 10 April 2025, the deadline for submission is 21 May 2025 11:00 UTC, and the CPV code is 30192000.

The Contract concerns the supply of office supplies including (blank) copy and print paper. The contract consists of the following components: n n The supply of office supplies upon order. n n The periodic replenishment and restocking of office supplies in the Facilitair Service Punten (FSP) on location. n n The replenishment of the Facilitair Service Punten (FSP) with letterhead and envelopes from the municipality's stock. n n The contract concerns a Framework Agreement with a maximum contract value of €500,000.

30192000Supplies
1Office supplies and paper—

02Outcome

Awarded

Office Centre B.V.

Bidders
2

03Exclusion grounds

Exclusion grounds — consult the ESPD
  • 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).

04Value in context

Estimate not published

The contracting authority did not publish an estimated value — common for a large share of contracts. The EU threshold for leveringen is € 221.000, for reference.

05Bidders in this segment

#Likely bidderFitWins
1Lyreco Nederland BVSME10056×
2Canon Nederland N.V.SME100100×
3Bechtle direct B.V.SME9985×
4Dustin Netherlands B.V.SME98109×
5ARP Nederland B.V.SME97118×
6Konica Minolta Business Solutions Nederland B.V.SME9641×

06Legal themes that may be relevant here

07Frequently asked questions

What is the scope of the contract?
The contract concerns a framework agreement for the supply of office supplies and (blank) copy and print paper with a maximum contract value of €500,000.
Which specific services are part of the contract?
The contract includes the supply of office supplies upon order, the periodic replenishment of the Facilitair Service Punten (FSP) on location, and the replenishment of these points with letterhead and envelopes from the municipality's stock.
What is the scope of the supply?
The scope of the contract is the supply of office supplies and paper, including the servicing of the Facilitair Service Punten.
Are there any sustainability requirements applicable?
Yes, sustainability criteria apply to this contract.

Automatically compiled from the official tender data and documents.

08Estimated value versus the market

p25
€ 84K
median
€ 330K
p75
€ 1,0 mln
deze opdracht

Gegunde waarden in CPV 30 · leveringen n=1263