Contract notice: Hospital paper articles Tender in France - 23980545

Procurement Summary

Country: France

Summary: Contract notice: Hospital paper articles

Deadline: 06 Jul 2018

Posting Date: 07 Jun 2018

Other Information

Notice Type: Tender

TOT Ref.No.: 23980545

Document Ref. No.: 243424-2018

Competition: ICB

Financier: Self Financed

Purchaser Ownership: -

Tender Value: Refer Document

CPV Classification

33198000 - Hospital paper articles
33199000 - Medical clothing
33771200 - Paper napkin liners
33751000 - Disposable nappies

Purchaser's Detail

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Tender Details

Object of the contract
Hospital paper articles
Description: Contract notice: Hospital paper articles
Authority Type: Body governed by public law
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: 33198000, 33199000, 33771200, 33751000, 33198000, 33199000, 33771200, 33751000
CPV Description: Hospital paper articles.
Medical clothing.
Paper napkin liners.
Disposable napkins.
Providing professional clothing, disposable hygiene articles and infant incontinence products
Reference Number: AO_18081_UNIHA
Providing professional clothing, articles single-use hygiene and infant incontinence products covering all the needs of the grouping ofby adhering health facilities of the GCS UNIHA (listed in Appendix 1 to CCSI). The GCS UNIHA is itself a member of the group of orders, as part of its central purchasing activities (establishments receiving the central purchasing lists in Annex 2 to the SCC). The coordinator will retain a minimum of 3 (subject to a sufficient number of applications and offers) and a minimum ofmaximum of 4 economic operators per batch. The multi-beneficiary framework agreement is concluded for a period of 48 months, with no minimum or maximum value or quantity, pursuant to Articles 78 and 79 of Decree 2016-360 of 25.3.2018. It will be carried out following the establishment of subsequent marches in the form of master agreements with single-order purchase orders, with no minimum or maximum en value or quantity.
Main Site: Establishments belonging to the group of orders or beneficiaries of the UNIHA central purchasing.
The framework agreement is divided into 38 batches allocated individually:
- lot 1: pajamas,
- lot 2 : block jackets,
- lot 3: opere shirts - patient kits - underwear,
- lot 4: blouses - visitor kits,
- lot 5: waterproof overalls,
- lot 6: waterproof aprons - mynchettes,
- lot 7: absorbent and waterproof aprons,
- lot 8: combinations,
- lot 9: ordinary and anti-slip coverings,
- lot 10: balaclavas - caps to tie - elastic caps,
- lot 11: charlottes round and clip,
- lot 12: surgical masks,
- lot 13: respirators,
- lot 14: styling articles for restoration,
- lot 15: cares of care and hygiene,
- lot 16: washcloths,
- lot 17: non-laminated examination sheets,
- lot 18: plastic examination sheets,
- lot 19: absorbent sheets,
- lot 20: bedding - stretcher - bath linen,
- lot 21: arm scarves (Mayor),
- lot 22: protective fields,
- lot 23: bibs,
- lot 24: table art,
- lot 25: bathroom tissue,
- lot 26: wiping,
- lot 27: handkerchiefs,
- lot 28: changes echildren off premature,
- lot 29: premature and large premature changes,
- lot 30: UU protective eyewear with interchangeable visor,
- lot 31: beard protector,
- lot 32: sheets and body bags,
- lot 33 : aprons,
- lot 34: surgical caps,
- lot 35: beans,
- lot 36: super absorbent protective fields,
- lot 38: anti-slip disposable socks.t the legal status of the company as provided for in article 48 of the 2016-360 decree of 25.3.2016 relating to public markets: declaration on the candidate's honor that he (1) does not enter into any of the cases mandatory bidding ban provided for in Articles 45 and 48 of Order 2015-899 of 23.7.2015;
2) is in order under Articles L. 5212-1 to L. 5212-11 of the Labor Code-concerning the employment of disabled workers. - declaration concerning the overall turnover of the candidate and, where appropriate, the turnover of the area of activity covered by the public contract, covering not more than the 3 the last available exercises according to the date of creation of the enterprise or the beginning of activity of the economic operator, insofar as the infinformation on these turnover figures are available,
- appropriate bank statements or, where appropriate, proof of insurance against relevant business risks.
Modalities for obtaining contractual and additional documents: candidates may download the Dossier de consulting companies (DCE) on the platform https://www.marches-publics.gouv.fr (to access the procedures of the institution, type in the field of the advanced search tool). The regulation of the consultation is in free access on this site. And the identification of economic operators to access the other documents of the consultation is not mandatory. However, only this identification allows the candidates to be kept informed automatically via the platform of the modifications.and possible clarifications to the DCE. Otherwise, it will be up to them to recover the information communicated by their own means. Candidates can also obtain the file of consultation, in computerized format, by sending their request to the sector public markets of the CHRU of Nancy, by mail to [email protected] - Informations complementaires: for any administrative information on the procedure, it is advisable to contact the public market sector of the University Hospital of Nancy to tel. 33 383851091 or at the e-mail address [email protected] Applicants may also obtain the additional technical information they deem necessary for the preparation of their proposal by sending, at least 8 days beforethe limit of receipt of offers, their questions to the email address - [email protected] - or by clicking on the link available in the block of the platform https: //www.marches-publics. gouv.fr A reply will then be sent, by mail and / or via the platform, to all the companies having removed the file of consultation by specifying their coordinates, at the latest 6 days before the ddeadline for receipt of tenders. - Mandatory electronic transmission of applications and offers via the https://www.marches-publics.gouv.fr site exclusively: the accepted file formats are PDF format and formats readable by the Microsoft Office 2003 suite. applications and offers gives rise to an acknowledgment of receipt mentioning the date and time of the reception. A backup copy can be sent in parallel. - Monetary unit used: euro. - Samples: the candidate will have to provide, in support of his tender, the sampling requested by the coordinator (in annex 3 to the regulation of the consultation) for purposes of comparative tests. Failure to submit samples in accordance with the proposal, at the time and date of receipt of thefres, will constitute a ground of irregularity which will lead to the rejection of the candidate's offer. After receipt of tenders, the coordinator reserves the right to ask for additional samples.
Internet address (URL): http://www.chru-nancy.fr
Directive: Classical Directive (2014/24/EU)

Documents

 Tender Notice