Acquisition in the centralised system of products/articles of paper and paperwork Default lot

Acquisition in the centralised system of products/articles of paper and paperwork Default lot
The object of the procurement is the supply (purchase) of stationery and office products/items, as well as their delivery to the addresses indicated by each User. In the context of the role and duties of the UCA, considering that the Stationery and Office Products are included in the category of products that can be purchased in a centralized system, the UCA is carrying out this award procedure in order to sign a Centralized Framework Agreement for Stationery and Office Products, which will be used by Users, following the completion of the assignment procedure. Complete details on the products that are the subject of this purchase can be found in the Terms of Reference and its annexes, an integral part of the Award Documentation. The objective of signing the Centralized Framework Agreement is to establish the terms and conditions, as well as the unit prices, in order to create the framework that allows the Users of the Centralized Framework Agreement to contract in their own name, depending on their specific needs, the supply (purchase) of products that are the subject of the Centralized Framework Agreement.