Tested, graded, warranted second-life IT equipment, backed by the technical proposal, administrative documents and proof of reuse your tenders require.
Refurbishment process, grades, warranties, after-sales support, logistics, data and security, CSR indicators. Tailored to your specifications.
Company registration extract (Kbis), tax and social security compliance certificates, bank details, insurance certificate, kept up to date with every bid.
Proof of reuse for each device, CO₂ avoided, reuse share: everything you need to document article 58 of the AGEC law and your own indicators.
12 months parts and labor, extensions to 24 months (OPP! Safe) or 36 months with next-day advance replacement (OPP! Safe+, eligible models), after-sales support within 5 business days, commitments written into the bid.
Multi-site deliveries in waves, pallets, delivery notes, contractual schedule for each site.
Purchase on proforma invoice, or Grenke leasing from €500 to €200,000 excl. VAT for eligible organizations.
Send your tender documents or specifications to contact@oppconnect.fr. Acknowledgment and a dedicated account manager within 24 business hours.
Review of your requirements, clarification questions within the tender deadlines, check of availability and VAT schemes for each lot.
Price schedule excl. VAT, technical proposal, administrative documents, product sheets, in the required format and on the required schedule.
Preparation, deliveries by site and by wave, delivery notes, after-sales support and a single point of contact for the entire term of the contract.
French public buyers must devote a minimum share of their purchases to goods that are reused, refurbished or contain recycled materials, IT equipment included. OPP! second-life equipment counts toward that share, and we provide device-by-device proof of reuse along with the CO₂ avoided, ready to attach to your reports.
Acknowledgment within 24 business hours, a dedicated account manager, and a complete bid within your tender schedule.