Supply of tires and associated services for the fleet of heavy and light vehicles of Sictom Nord Allier

Notice summary

Framework agreement with purchase orders, made by a contracting authority with minimum and maximum and without negotiation or re-competition upon the issuance of purchase orders, in accordance with Article R2162-2 paragraph 2 and R2162-13 to R2162-14 of the Public Procurement Code. This contract includes: - a minimum annual amount of 20,000.00 euros excluding VAT - a maximum annual amount of 70,000.00 euros excluding VAT. No variants are required from the buyer and variants p…