Contract notice: Cleaning products Tender in Martinique - 20390369

Procurement Summary

Country: Martinique

Summary: Contract notice: Cleaning products

Deadline: 09 Mar 2018

Posting Date: 07 Feb 2018

Other Information

Notice Type: Tender

TOT Ref.No.: 20390369

Document Ref. No.: 050537-2018

Competition: ICB

Financier: Self Financed

Purchaser Ownership: -

Tender Value: Refer Document

CPV Classification

39830000 - Cleaning products

Purchaser's Detail

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Tender Details

Object of the contract
Cleaning products
Description: Contract notice: Cleaning products
Authority Type: Regional or local authority
Contact Nature: Supplies
Procedure: Open procedure
Document: Contract notice
Regulation: European Union, with participation by GPA countries
Award criteria: The most economic tender
CPV code: 39830000, 39830000, 39830000
CPV Description: Cleaning products.
Supply and delivery of cleaning products
Reference Number: 2018/01
Supply and delivery of cleaning products and accessories for the maintenance of administrative premises, schools and the central kitchen.
Main Site: Workshop municipal, rue Georges Clemenceau.
Supply and delivery of cleaning products and articles for the maintenance of administrative premises, of the central kitchen and schools.
The candidate provides a letter of consultation (DC1 or equivalent), mentioning the composition of the grouping where appropriate and including the declaration on the honor provided for in article 48 of the decree relative to the public markets and a statement by the candidate (DC2 or equivalent) containing information regarding the applicant's legal status and his / hereconomic and financial peace. To justify the professional, technical and financial capacities of other economic operators on which he relies to submit his application, the candidate produces the same documents concerning this economic operator as those which are required by the buyer. In addition, to justify that it has the capabilities of this economic operator, thecandidate produces a written commitment from the said economic operator.
The proof of the capacity can be brought by any means.
Overall sales and in the field object of the market over the last 3 years available. In case of grouping, this information is to be provided for each member of the grouping.
Procedure: Open invitation to tender pursuant to Article 42 1 a of goldPublic Procurement Directive and Articles 25 I 1, 66 to 68 of the Public Procurement Decree. March in the form of a framework agreement pursuant to Article 78 of the Public Procurement Decree, with minimum and maximum annual (EUR 30 000 / EUR 100 000), executed by means of purchase orders. Financing and payment modalities: financing from the local resources of the citythe Saint Joseph's. Payment of purchase orders by issuing an invoice - single payment on service made. Advance provided under the conditions of Article 110 of the Public Procurement Decree - no guarantee or guarantee - 30 day payment period.
Terms of transmission of offers in electronic form: deposit on the website https: // saintjoseph972 .achatpublic.com avant the deadline for the receipt of tenders.
Possibility of transmitting by mail or against receipt a hard copy under sealed cover under the conditions provided for in the regulation of the consultation.
Internet address (URL): http://saint-joseph-martinique.fr
Directive: Classical Directive (2014/24/EU)

Documents

 Tender Notice