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Fournitures de bureau

Société nationale SNCF SA·SAINT-DENIS, France·EUR 21.7M·Expired · Jun 08, 2026·Neg W Call·Supplies·Framework
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High valueStructured notice only
60/100

Opportunity Score

Needs reviewMedium complexity
SuppliesFrameworkExpired
Why this score?

Opportunity

60 / 100

Complexity

65 / 100

Risk factors

Procurement documents (DCE, CPS, REC) were not analyzed; critical details on eligibility, award, and performance condit...

Submission must be fully electronic using BravoSolution; any deviation will result in rejection. Also, Provigis invitat...

Deep Portfolio Analysis

Deep Company Fit Analysis

Uses:

  • Description
  • Industries & Services
  • Capabilities
  • Market & Experience
  • Certifications

Overview

Moderate opportunity

Key Facts

  • EUR 21.7M estimated value
  • Framework procurement
  • Supplies contract
  • 1 lot
  • Supply of office supplies for the entire SNCF Group.
  • Framework agreement with purchase orders (accord cadre à bons de commande).
Show full summary

This is a national framework agreement for office supplies for the SNCF Group (France). The tender is led by Société nationale SNCF SA on behalf of multiple SNCF entities. The framework is for 5 years with two possible 12-month renewals. Submission is electronic via the BravoSolution portal, with all documents in French. The estimated contract value is €21,721,749, with a framework maximum of €24,632,911. The procedure is negotiated with a call for competition. The deadline for tenders is 2026-06-08 at 12:00 CEST. No procurement documents were analyzed beyond the notice.

Risks

Procurement documents (DCE, CPS, REC) were not analyzed; critical details on eligibility, award, and performance condit...

Submission must be fully electronic using BravoSolution; any deviation will result in rejection. Also, Provigis invitat...

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

Administrative

  • Electronic submission only via the BravoSolution portal (no email).
  • All documents must be in French.
  • Use of the Provigis platform for generic capacity and legal documents.

Requirements may be incomplete.

Buyer

Name

Société nationale SNCF SA

Location

SAINT-DENIS, FRA

Buyer profile

Open profile

Identifier

55204944776279

Lots (1)

LOT-0001

Fournitures de bureau

Framework agreement for office supplies for the SNCF Group, covering all types of office supplies. The contract is a framework with purchase orders. The estimated value per lot is €21,721,749.

SuppliesFrameworkElectronic submission

EUR 21.7M

Estimated value

Location

France

Category

Letter boards or accessories

Deadline

Expired Jun 08, 2026

Procurement Details

Publication date
20 May 2026
Notice type
Contract notice — standard
Languages
French

Reference metadata

Notice subtype
17
Notice version
1
Legal basis
32014L0025

Reference IDs

Tender ID
349148-2026
Source notice ID
3647ad8d-e4b4-4dc7-9e43-f26847431459

Documents (1)

Procurement document 1

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