Home » Tenders » Europe » France » Contract notice: Floor cleaners Tender, France - 25064319

Contract notice: Floor cleaners Tender, France - 25064319

COMMUNE DE DOUAI has floated a tender for Contract notice: Floor cleaners. The project location is France and the tender is closing on 14 Sep 2018. The tender notice number is 307826-2018, while the TOT Ref Number is 25064319. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Procurement Summary

Country : France

Summary : Contract notice: Floor cleaners

Deadline : 14 Sep 2018

Other Information

Notice Type : Tender

TOT Ref.No.: 25064319

Document Ref. No. : 307826-2018

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : COMMUNE DE DOUAI
Office Name: Commune de Douai
Address: CS 80836
Town: Douai
Postal Code: 59508

France
Email :cbrassart@ville-douai.fr
URL :http://www.ville-douai.fr

Tender Details

Object of the contract
Floor cleaners

Description: Contract notice: Floor cleaners

Authority Type: Ministry or any other national or federal 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: 39831300, 39831300, 39000000, 03142400, 33691000, 39831300, 39000000, 03142400, 33691000, 33711900, 39224000, 19110000, 39224320, 18424000, 39224340, 39224330, 39542000, 39513100, 33764000, 18444000, 18444110, 39222110, 39222100, 39561000, 33760000, 34928480, 39830000
CPV Description: Floor cleaners.

Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning products.

Waxes.

Antiparasitic products, insecticides and repellents.

Soap.

Brooms and brushes and other articles of various types.

Chamois leather.

Sponges.

Gloves.

Bins.

Buckets.

Rags.

Tablecloths.

Paper serviettes.

Protective headgear.

Helmets.

Disposable cutlery and plates.

Disposable catering supplies.

Tulle, lace, narrow-woven fabrics, trimmings and embroidery.

Toilet paper, handkerchiefs, hand towels and towels.

Waste and rubbish containers and bins.

Cleaning products.

Supply of products and maintenance materials

Supply of products and maintenance materials

The services are the subject of a framework agreement with purchase orders with minimum and maximum, passes in applArticles 78 and 80 of Decree 2016-360 of 25.3.2016 amended on public markets. Purchase orders will be issued as and when required

Professional, technical and financial guarantees and capabilities

Amounts due to the incumbent (s) and / or subcontractor (s) of first rank ( s), will be paid by transfer on presentation of accounts, within the global period ofe payment of 30 days from the date of the invoices or equivalent payment requests, with the possibility of direct payment for the subcontractor. The contracting authority does not wish to impose any form of grouping on the beneficiary of the framework agreement. The consultation file is downloadable on the dematerialization platform https://marches.rvvn.org/douai; where it can be removedfor free in paper format from the Public Services Department after written reservation 24 hours before the withdrawal. Folds must be delivered against receipt to the Public Stewardship Department, 51 rue Leon Gambetta in Douai or, if they are sent by post, by registered mail with acknowledgment of receipt. All bids must arrive before the date and time of receipt of the tenders indicated on-the cover page of the consultation file. Candidates are authorized to send their applications and offers electronically to the following email: https://marches.rvvn.org/douai.

Internet address (URL): http://www.ville-douai.fr