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Spain – Paper stationery and other items – Acuerdo Marco para el suministro de material de oficina y consumibles de informática.

Rectorado de la Universidad de JaénJaén, SpainEUR 900,000 / ~EUR 900,00010 days leftopen
70

Opportunity Score

Confidence: 70%

Complexity: medium

10 days

Deadline

supplies

Contract

Deep Portfolio Analysis

  • Company fit score
  • Missing certificates
  • Eligibility blockers
  • Bid / No-Bid recommendation
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AI Analysis Summary

Strong opportunity

The University of Jaén (Spain) issues a framework agreement for office supplies and computer consumables. The tender consists of two lots: Lot 1 (ordinary office materials, estimated value €360,000) and Lot 2 (computer consumables, estimated value €540,000). The framework has a 2-year initial duration with option for two 1-year extensions. Submission deadline is 2026-06-25 at 12:00 (CET). Award criteria are quality-based: agility, discount offered (minimum 10%), and technical memory. Electronic submission is required. Only Spanish language is accepted.

Strengths

Documents available

Open procedure

Medium complexity

Risks

Submission deadline in 10 days

Analysis may be incomplete

Only part of the procurement documentation was analyzed. Additional eligibility requirements, certificates, or submission documents may exist in the remaining tender documentation.

Key Requirements

  • Tenderers may bid for one or both lots (maximum 2 lots can be awarded).
  • Electronic submission via Spanish contracting platform.
  • All documents must be in Spanish (SPA).

Buyer

Name

Rectorado de la Universidad de Jaén

Location

Jaén, ESP

Buyer profile

Open profile

Identifier

50289430050063

Lots (2)

#LOT-0001Material ordinario de oficina

Lot 1 covers ordinary office supplies: consumable and non-inventory items such as small office materials, writing and correction, filing and classification, general articles, paper, etc.

EUR 360,00030199000, 30237000ESP
#LOT-0002Consumibles de informática

Lot 2 covers computer consumables: ink cartridges, storage systems, connection cables, and other non-inventory IT consumables.

EUR 540,00030237000, 30199000ESP

Procurement Details

Publication

26 May 2026

Deadline

25 Jun 2026, 12:00

Procedure

open

Contract

supplies

Duration

2 YEAR

Language

SPA

Publication #

363062-2026

Classification

Performance: Spain

Documents (2)