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FRAMEWORK AGREEMENT ON THE SUPPLY AND DELIVERY OF MAINTENANCE PRODUCTS FOR THE SADA ORDER GROUP - EU tenders
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FRAMEWORK AGREEMENT ON THE SUPPLY AND DELIVERY OF MAINTENANCE PRODUCTS FOR THE SADA ORDER GROUP Text automatically translated in your browsing language Automatically translated

Overview
  • Published
    26/06/2025
  • Today
    14/07/2025
  • Deadline
    01/08/2025
  • Opening of tenders
    04/08/2025
Status
Published
Type of contract
Supplies
Subject for Renewal
Yes
Buyer
MAIRIE DE SADA
Place of performance
NUTS code: Multiple place of performance
Location of buyer
NUTS code: FRY50 Mayotte
Business sector (Main CPV)
39812100 Floor polishes
Total estimated contract value (excluding VAT)
380,000.00 EUR
Total final contract value (excluding VAT)
Not available
Number of lots
2
Procedure details
Tender reference number
2025/DGF/03
Description

Minimum net amount for the total duration of the contract: 30000.0 Euro(s) H.T.<br/><br/>The framework agreement will be executed by issuing purchase orders.<br/>Each lot will be awarded separately.<br/>The services are governed by unit prices.<br/>The subject of this contract is the supply and delivery of household goods necessary for the proper functioning of the municipality of Sada, the Centre communal d'action sociale (CCAS) and the Caisse des écoles (CDE). This contract was awarded under a framework agreement with purchase orders. Services include office and stationery supplies, IT equipment, office and storage furniture.<br/> Text automatically translated in your browsing language Automatically translated

Submission Method
Electronic via:
https://www.marches-publics.info/mpiaws/index.cfm?fuseaction=demat.termes&IDM=1670333
Tenders may be submitted
Electronic submission: required
https://www.marches-publics.info/mpiaws/index.cfm?fuseaction=demat.termes&IDM=1670333
Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
The procurement involves the establishment of a framework agreement
Conditions for opening tenders (date)
04/08/2025 07:00
Place of performance
FR France
FRY50 Mayotte
CPV code

39812100 - Floor polishes

39224300 - Brooms and brushes and other articles for household cleaning

39830000 - Cleaning products CVP code deduced from the text of the procedure AI-generated

33700000 - Personal care products CVP code deduced from the text of the procedure AI-generated

30000000 - Office and computing machinery, equipment and supplies except furniture and software packages CVP code deduced from the text of the procedure AI-generated

33760000 - Toilet paper, handkerchiefs, hand towels and serviettes CVP code deduced from the text of the procedure AI-generated

33000000 - Medical equipments, pharmaceuticals and personal care products CVP code deduced from the text of the procedure AI-generated

18000000 - Clothing, footwear, luggage articles and accessories CVP code deduced from the text of the procedure AI-generated

Lots (2)
Documents
Prior information
Contract
Award
Footnote - legal notice

This content published on this page is meant purely as an additional service and has no legal effect. The Union's institutions do not assume any liability for its contents. The official versions of the relevant tendering notices are those published in the Supplement of Official Journal of the European Union and available in TED. Those official texts are directly accessible through the links embedded in this page. For more information please see Public Procurement Explainability and Liability notice.