Framework Agreement for the Supply of Toiletries Tender - 142986190

The FLEMISH EMPLOYMENT AND VOCATIONAL TRAINING SERVICE has issued a Tender notice for the procurement of a Framework Agreement for the Supply of Toiletries and Cleaning Products in the Belgium. This Tender notice was published on 10 Jun 2026 and is scheduled to close on 09 Jul 2026, with an estimated Tender value of EUR 2800000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 142986190, while the tender notice number is 396953-2026 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Belgium

Summary: Framework Agreement for the Supply of Toiletries and Cleaning Products

Deadline: 09 Jul 2026

Posting Date: 10 Jun 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 142986190

Document Ref. No.: 396953-2026

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: EUR 2800000.00

CPV Classification

39800000 - Cleaning and polishing products
39830000 - Cleaning products
39000000 - Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning products
39812100 - Floor polishes

Purchaser's Detail

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Tender Details

Cleaning products and materials The present assignment concerns a framework agreement within the meaning of Article 2, 35° of the Public Procurement Act, where a framework agreement is defined as "an agreement between one or more contracting authorities and one or more entrepreneurs with the aim of determining the conditions for placing contracts for a certain period, in particular as regards prices and, where appropriate, the quantities envisaged". This framework agreement is concluded with one entrepreneur. The The contracting authority ensures that this contract is carried out in compliance with anti-discrimination legislation. Within the framework of this framework agreement, each order is considered a separate assignment, regardless of the execution of the other orders. The number of orders cannot be estimated in advance. Under no circumstances will the participants in the framework agreement be entitled to a minimum number of orders, nor to compensation for insufficient orders.. This order is an order for deliveries within the meaning of art. 2, 20° of the Public Procurement Act of 17 June 2016. Subject of these deliveries: Framework agreement for the purchase and delivery of toiletries and cleaning products The contract is not divided into lots. CPV codes: 33771000-5 Paper products for sanitary purposes 3980000-0 Cleaning and polishing products Doc Title: Framework agreement for the delivery...
Document Type: Contract Notice Reference Number: PPP0BQ-998/6073/2026/998/INK/FAC/MP Contract Type: supplies Estimated Value: 2800000.00 - EUR Authority Type: pub undert Doc Title: Framework agreement for the supply of toiletries and cleaning products Dispatch Date: 2026-06-08 Publish Date: 2026-06-10 Submission Date: 2026-07-09

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