Procurement Summary
Country: Belgium
Summary: Framework Agreement for Cleaning Supplies
Deadline: 01 Jun 2026
Posting Date: 04 May 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 140613858
Document Ref. No.: 300734-2026
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: EUR 960000.00
CPV Classification
33771000 - Sanitary paper products
39800000 - Cleaning and polishing products
39224000 - Brooms and brushes and other articles of various types
33760000 - Toilet paper, handkerchiefs, hand towels and serviettes
33711000 - Perfumes and toiletries
39713410 - Floor-cleaning machines
Purchaser's Detail
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Login to see detailsTender Details
LOT I - Products for the maintenance of interior, floor, sanitary facilities, textiles and for disinfection including supporting services. LOT II - Cleaning tools, cleaning work trucks LOT III - Products for hygienic use and dispensers LOT IV - Products for kitchen hygiene and disinfection including supporting services LOT V - Cleaning machines Explanation: Name: Facilities Management Scholengroep Brussels Address: Karel Bogaerdstraat 4, 1020 Laken Contact person: Mrs. Carmen Van den Broeck Phone: 02/727 06 78 Email: [email protected] Scholengroep 8 Brussels, Flemish Public Institution pursuant to the special decree of 14 July 1998 regarding community education, with registered office at 1020 Laken, Karel Bogaerdstraat 4, known under company number 0267.377.629 and legally represented by Mr Jurgen Wayenberg, general manager. The leading official for this file is Mrs. Carmen Van den Broeck from the Facility Management department. Object of these deliveries: Framework agreement for the delivery of: Products for the maintenance of interiors, floors, sanitary facilities, textiles and for disinfection, including supporting ones services, Cleaning tools, Cleaning trolleys, Products for hygienic use and dispensers, Products for kitchen hygiene and disinfection including supporting services, Cleaning machines. Assignment classification...
Document Type: Contract Notice Reference Number: PPP0QM-652/6080/SGR8/budgetsgr/div/poets2026 Contract Type: supplies Estimated Value: 960000.00 - EUR Authority Type: pub undert Doc Title: Framework agreement for cleaning supplies Dispatch Date: 2026-04-29 Publish Date: 2026-05-04 Submission Date: 2026-06-01
Documents
Tender Notice