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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 900,0006 days leftopen
70

Opportunity Score

Confidence: 70%

Complexity: medium

6 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 6 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)

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