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Supply of Cleaning Products, Household Tender in France - 67982278

The NIORT HOSPITAL CENTER has issued a Tender notice for the procurement of a Supply of Cleaning Products, Household and Drugstore Items, Dishes, Hotel Items and Unique Uses for the Hospital Group of Territory 79 in the France. This Tender notice was published on 21 Jun 2022 and is scheduled to close on 18 Jul 2022, with an estimated Tender value of EUR 11490400. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 67982278, while the tender notice number is 332536-2022 and Registering on the platform.

Expired Tender

Procurement Summary

Country: France

Summary: Supply of Cleaning Products, Household and Drugstore Items, Dishes, Hotel Items and Unique Uses for the Hospital Group of Territory 79

Deadline: 18 Jul 2022

Posting Date: 21 Jun 2022

Other Information

Notice Type: Tender

TOT Ref.No.: 67982278

Document Ref. No.: 332536-2022

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: EUR 11490400

CPV Classification

39220000 - Kitchen equipment, household and domestic items and catering supplies
39221110 - Crockery
39830000 - Cleaning products
19640000 - Polythene waste and refuse sacks and bags
33700000 - Personal care products
39221000 - Kitchen equipment
39222100 - Disposable catering supplies
33140000 - Medical consumables
39221100 - Kitchenware
39221160 - Trays
33100000 - Medical equipments
33141000 - Disposable non-chemical medical consumables and haematological consumables
39810000 - Odoriferous preparations and waxes
39811000 - Preparations for perfuming or deodorising rooms
24110000 - Industrial gases
33761000 - Toilet paper
33711900 - Soap
33741100 - Hand cleaner
33741000 - Hand care products
33760000 - Toilet paper, handkerchiefs, hand towels and serviettes
33196200 - Devices for the disabled
39550000 - Non-woven articles
33198000 - Hospital paper articles
18424300 - Disposable gloves
18936000 - Textile bags

Purchaser's Detail

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Tender Details

Type document: Contract notice
Title: Supply of maintenance products, household and drugstore items, dishes, hotel items and unique uses for the territory hospital group 79
Reference Number: 20221506
Type contract: supplies
ESTIMATED VALUE: 11490400 - EUR
Description: Maintenance products, Melting and drugstore articles, dishes, hotel articles and unique uses for the hospital group of territory 79
39220000 - Kitchen Equipment, Household and Domestic Items and Catering Supplies
39221110 - Croc Kelery
39830000 - Cleaning Products
19640000 - Polythene Waste and Refuse Sacks and Bags
33700000 - Personal Care Products
39221000 - Kitchen Equipment
392222100 - A disposable catering supplies
33140000 - consumable medical
39221100 - Kitchenware
39221160 - Trays
33100000 - Medical Equipments
33141000 - Provable non -chemical medical consumable and haematological consumable
39810000 - ODORIFEROUS PREPAGRES AND Waxes
39811000 - Preparations for Perfuming or Deodorizing Rooms
24110000 - Industrial Gases
33761000 - Paper toilet
33711900 - SOAP
3 ...

Documents

 Tender Notice


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