Framework Agreement for Orders for the Supply Tender - 141511819

Procurement Summary

Country: France

Summary: Framework Agreement for Orders for the Supply of Hygiene and Maintenance Products, Accessories and Miscellaneous Equipment

Deadline: 15 Jun 2026

Posting Date: 18 May 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 141511819

Document Ref. No.: 335632-2026

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: EUR 18000

CPV Classification

39812100 - Floor polishes
33760000 - Toilet paper, handkerchiefs, hand towels and serviettes
39224300 - Brooms and brushes and other articles for household cleaning
39830000 - Cleaning products
39222000 - Catering supplies

Purchaser's Detail

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Tender Details

Maintenance products Catering Products Variants are not authorized. The maximum framework agreement is entered into in application of articles L2125-1 1°, R. 2162-1 to R. 2162-6, R. 2162-13 and R. 2162-14 of the Public Procurement Code. It will give rise to issuing purchase orders. Each batch is the subject of a framework agreement allocated to a single economic operator The framework agreement is signed between the City of Saint Jean de la Ruelle and its CCAS with a maximum annual amount Doc Title: FRAMEWORK AGREEMENT ORDERS FOR THE SUPPLY OF HYGIENE AND MAINTENANCE PRODUCTS, ACCESSORIES AND MISCELLANEOUS EQUIPMENT Contract Type: supplies
Document Type: Contract Notice Reference Number: 26SJ06 Contract Type: supplies Estimated Value: 18000 - EUR Authority Type: Doc Title: FRAMEWORK AGREEMENT FOR ORDER FORM FOR THE SUPPLY OF HYGIENE AND MAINTENANCE PRODUCTS, ACCESSORIES AND EQUIPMENT DIVERS Dispatch Date: 2026-05-13 Publish Date: 2026-05-18 Submission Date: 2026-06-15

Documents

 Tender Notice