VILLE DE LILLE has floated a tender for Contract notice: Sports goods and equipment. The project location is France and the tender is closing on 02 Jun 2020. The tender notice number is 147448-2020, while the TOT Ref Number is 41893768. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Expired Tender

Procurement Summary

Country : France

Summary : Contract notice: Sports goods and equipment

Deadline : 02 Jun 2020

Other Information

Notice Type : Tender

TOT Ref.No.: 41893768

Document Ref. No. : 147448-2020

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : VILLE DE LILLE
Office Name: Ville de Lille
Address: Place Augustin Laurent — CS 30667
Town: Lille
Postal Code: 59033


France
Email :www.marchespublics@mairie-lille.fr
URL :http://www.lille.fr/

Tender Details

Object of the contract
Sports goods and equipment

Description: Contract notice: Sports goods and equipment

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: 37400000, 37400000, 37412000, 37400000, 37412000, 34722100, 37410000, 37430000, 37440000, 37450000, 37415000, 37441300
CPV Description: Sports goods and equipment.

Water-sports equipment.

Balloons.

Outdoor sports equipment.

Boxing equipment.

Fitness equipments.

Field and court sports equipment.

Athletics equipment.

Stationary bicycles.

Supply, installation and maintenance of furniture and sports equipment for the City of Lille, the associated municipalities of Hellemmes and Lomme

Reference Number: 20S0016

Supply, installation and maintenancee of furniture and sports equipment for the city of Lille, the associated municipalities of Hellemmes and Lomme and the CCAS of Lille, Lomme and Hellemmes. Procedure passed under a call for tenders opened in application of articles R. 2124-2 1, R. 2161-2 to R. 2161-5 of the public procurement code. The consultation is a framework agreement for issuing purchase orders without minimum or maximum applicationtion of article R. 2162-4 3 of the Public Order Code. Each lot is mono-awardee.

Lot one: supply of swimming pool equipment.

Protocol one: DC1 and DC2 forms attached to this consultation file, or equivalent. Protocol two: the single European market document. Additional document: if the candidate is in receivership, he will attach the copy of the judge (s)pronounced for this purpose.

Declaration concerning the overall turnover and the turnover concerning the supplies, services or works subject to the contract, carried out during the last three financial years available.

Negotiations are prohibited. No form of grouping is imposed by the contracting authority. The contracting authority prohibits candidates from presenting theiroffers by acting both as individual candidates and as members of one or more groupings, in accordance with article. R. 2142-21 of the public procurement code. The contracting authority prohibits candidates from presenting their offers by acting at the same time as members of several groups, in accordance with article R. 2142-21 of the public procurement code. In caseaward of the contract to a joint grouping, the agent of the grouping will be united, for the execution of the contract, of each member of the grouping for its contractual obligations in application of article R. 2142-24 of the order code services covered by this contract will be remunerated under the conditions set by public and financial accounting rules.according to the following methods: equity capital of Lille, CCAS of Lille, Lomme and Hellemmes. The amounts due to the holder (s) and to the subcontractor (s) of first rank, if any, will be paid within an overall period of thirty days from the date of receipt of invoices or equivalent payment requests. The candidate will pay attention to communicate, in his rooms and theOnce they have been identified on the buyer portal, an email address which will serve as a reference for all the exchanges which will take place between the contracting authority and all the candidates during the entire procurement procedure. Applicants are invited to ensure that the address indicated is active. The payment of expenses will be made by administrative mandate followed by a bank transfer. In accordance with articles R. 2132-7 to R. 2162-14 of the public procurement code, the documents required from candidates must be sent electronically. As a reminder, the electronic signature of the offer is not required to respond to this consultation. The award criteria are detailed in the consultation rules.


Internet address (URL): http://www.lille.fr/

Documents

 Tender Notice