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Activeted-349148-2026

Office Supplies for SNCF SA

We are seeking a framework agreement for the supply of office materials to efficiently meet SNCF SA's needs. This ensures a continuous supply.

€21,721,749
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CONTRACTING AUTHORITY

Name

Société nationale SNCF SA

City

SAINT-DENIS

Country

FR

CLASSIFICATION

Procedure Type

neg-w-call

Contract Type

Supplies

Main CPV

30192000, Office supplies.

Other CPV

30195300, Letter boards or accessories.

ADDITIONAL DETAILS

EU Funded

Yes

Electronic Submission

Required

Legal Basis

32014L0025

DEADLINES & TIMELINE

Submission Deadline

16 days remaining

(LOT-0001)

Published

TENDER DOCUMENTS

16 days remaining

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