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Vignettes - EU tenders
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- indicates CPV codes deduced from the text of the procedure

Vignettes

  • Published
    19/02/2025
  • Deadline
    24/02/2025
  • Opening of tenders
    28/02/2025
  • Today
    25/03/2025
Status
Submission closed
Type of contract
Services
Subject for Renewal
No
Buyer
Solidaris - union nationale des mutualitƩs socialistes
Place of performance
NUTS code: Multiple place of performance
Location of buyer
NUTS code: BE100 Arr. de Bruxelles-Capitale/Arr. Brussel-Hoofdstad
Business sector (Main CPV)
79800000 Printing and related services
Total estimated contract value (excluding VAT)
250,000.00 EUR
Total final contract value (excluding VAT)
Not available
Tender reference number
2024-195-UNMS-MP
Description

Le prĆ©sent accord-cadre a pour objet la fourniture de matĆ©riel, lā€™impression et lā€™envoi de vignettes, avec la possibilitĆ© de joindre une lettre dā€™accompagnement. Lā€™adjudicateur utilise le terme Ā«vignetteĀ» pour dĆ©signer une feuille dā€™Ć©tiquettes autocollantes. Le prĆ©sent accord-cadre comprend 1Ā° la fourniture des vignettes ; 2Ā° lā€™exĆ©cution optimale dā€™un mailing. Le mailing inclut ā€¢ la fourniture dā€™Ć©tiquettes autocollantes et dā€™enveloppes, lā€™impression, le regroupement de vignettes pour plusieurs destinataires (sur base des fichiers fournis) et lā€™envoi de ces Ć©tiquettes. ā€¢ la fourniture des Ć©tiquettes autocollantes et dā€™enveloppes, lā€™impression, le regroupement de vignettes avec une lettre d'accompagnement pour un ou plusieurs destinataires dans une seule enveloppe (sur la base des fichiers fournis) et lā€™envoi de ces Ć©tiquettes et lettres. Ces vignettes ont pour but dā€™identifier l'ayant droit ou l'assurĆ© auprĆØs de l'assurance soins de santĆ© obligatoire.

Submission Method
Electronic via:
https://www.publicprocurement.be/supplier/enterprises/0/tendering-workspaces/publication-workspace-detail/41d7b1c4-0769-4e25-9a8b-88bcdfb844f9/general
Tenders may be submitted
Electronic submission: allowed
https://www.publicprocurement.be/supplier/enterprises/0/tendering-workspaces/publication-workspace-detail/41d7b1c4-0769-4e25-9a8b-88bcdfb844f9/general
Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
The procurement involves the establishment of a framework agreement
Conditions for opening tenders (date)
28/02/2025 10:00
CPV code

79800000 - Printing and related services

30100000 - Office machinery, equipment and supplies except computers, printers and furniture CVP code deduced from the text of the procedure AI-generated

22000000 - Printed matter and related products CVP code deduced from the text of the procedure AI-generated

30000000 - Office and computing machinery, equipment and supplies except furniture and software packages CVP code deduced from the text of the procedure AI-generated

30190000 - Various office equipment and supplies CVP code deduced from the text of the procedure AI-generated

30192000 - Office supplies CVP code deduced from the text of the procedure AI-generated

Award method
Prijs van de materialen, het drukwerk en de levering
Estimated value
250,000.00 EUR
Final contracted value
Not available
Award of contract
Not available
Prior information
Contract
Award
Footnote - legal notice

This content published on this page is meant purely as an additional service and has no legal effect. The Union's institutions do not assume any liability for its contents. The official versions of the relevant tendering notices are those published in the Supplement of Official Journal of the European Union and available in TED. Those official texts are directly accessible through the links embedded in this page. For more information please see Public Procurement Explainability and Liability notice.