Framework agreement for office supplies through Gipuzkoa Central Procurement

Diputación Foral de Gipuzkoa - Departamento de Hacienda y Finanzas·Donostia / San Sebastián, Spain·EUR 3.5M·Expired · Jul 06, 2026·Open·Supplies·Framework

High valueStructured notice only

Original notice title

Spain – Processed paper and paperboard – Acuerdo marco para el suministro de material de oficina a través de la Central de Contratación Foral de Gipuzkoa

60/100

Opportunity Score

Needs reviewMedium complexity

SuppliesFrameworkExpired

Why this score?

Opportunity

60 / 100

Complexity

55 / 100

Risk factors

Structured data indicates EU funding (isEuFunded: true), but XML notice states 'FundingProgramCode: no-eu-funds'. This...

Procurement documents (specifications, contract terms) are not analyzed. Bidders must download them from the portal, bu...

Deep Portfolio Analysis

Deep Company Fit Analysis

Uses:

Description
Industries & Services
Capabilities
Market & Experience
Certifications

Overview

Moderate opportunity

Key Facts

EUR 3.5M estimated value
Framework procurement
Supplies contract
2 lots
Duration 1 YEAR
Framework agreement for the supply of office supplies to the Central Procurement Service of Gipuzkoa.
Lot 1: Photocopier paper (CPV 30197600).

Show full summary

This is a framework agreement for the supply of office supplies via the Central Procurement Service of Gipuzkoa, Spain, divided into two lots: photocopier paper (Lot 1) and other office materials (Lot 2). The contracting authority is the Diputación Foral de Gipuzkoa. The procedure is open, with electronic submission required. The total estimated value is EUR 3,524,104.70. The agreement duration is 1 year, renewable up to 3 additional years. EU funding is indicated in structured data but contradicted in the XML notice.

Risks

Structured data indicates EU funding (isEuFunded: true), but XML notice states 'FundingProgramCode: no-eu-funds'. This...

Procurement documents (specifications, contract terms) are not analyzed. Bidders must download them from the portal, bu...

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

Technical

Variants not allowed.

Administrative

Electronic submission required via Open portal
Tenders may be submitted for one or both lots (maximum 2 lots).

Requirements may be incomplete.

Award Criteria

Lot 1

Product characteristics (35%) — 35%Equality criterion (5%) — 5%Environmental criteria (5%) — 5%Discount on PVP for non-detailed products (4%) — 4%Price (36%) — 36%Service (15%) — 15%

Lot 2

Product characteristics (35%) — 35%Equality criterion (5%) — 5%Environmental criteria (5%) — 5%Discount on PVP for non-detailed products (4%) — 4%Price (36%) — 36%Service (15%) — 15%