Publications Office of the EU
Preventive and corrective maintenance of doors, gates and gates and terminals - EU tenders
DisplayCustomHeader
Procurement Detail Actions Portlet
OP Portal - Procurement - Details

This page contains content generated automatically to improve findability and accessibility

- indicates text translated automatically in your browsing language

Preventive and corrective maintenance of doors, gates and gates and terminals Text automatically translated in your browsing language Automatically translated

  • Published
    17/06/2025
  • Today
    08/07/2025
  • Deadline
    21/07/2025
Status
Published
Type of contract
Services
Subject for Renewal
No
Buyer
CHU REIMS, en qualité de coordonnateur du groupement de commandes et d'établissement support du Groupement Hospitalier Universitaire de Champagne (GHUC)
Place of performance
NUTS code: Multiple place of performance
Location of buyer
NUTS code: FRF23 Marne
Business sector (Main CPV)
50710000 Repair and maintenance services of electrical and mechanical building installations
Total estimated contract value (excluding VAT)
Not available
Total final contract value (excluding VAT)
Not available
Number of lots
5
Tender reference number
Not available
Description

The purpose of this contract is to define the services to be provided as part of the preventive and corrective maintenance of doors, gates, barriers and bollards for the Groupement Hospitalier Universitaire de Champagne (GHUC) whose beneficiary establishments are identified in Annex 1 to the CCAP and for the Groupement d'Interêt Public Logistique Sud Marne (GIP) identified in the same annex. The contract is divided into 5 lots. The nature, description and frequency of the services are specified in the Special Technical Specifications (STS) and in the Price Schedules (PQs) annexed to the contract. The characteristics of the materials, equipment and installations to be maintained and their locations are specified in the price schedules (BP) annexed to the contract. For each lot, this contract takes the form of a framework agreement with purchase orders within the meaning of the second paragraph of Article R.2162-2 of the Code de la commande publique, which is executed by issuing successive purchase orders under the conditions laid down in Articles R.2162-13 and R.2162-14 of the Code de la commande publique. The framework agreement with purchase orders shall be concluded with a single economic operator. The framework agreement with purchase orders is concluded, without a minimum but with a maximum fixed at 225,000 Euros excluding VAT per period (maximum total per period for all lots). The contract shall be awarded for the period from 1 November 2025, or from the date of receipt of the notification, whichever is later, until 30 October 2026. This initial period is tacitly renewable for 3 periods of 12 months. Text automatically translated in your browsing language Automatically translated

Submission Method
Electronic via:
https://www.marches-publics.gouv.fr/?page=Entreprise.EntrepriseAdvancedSearch&AllCons&id=2788753&orgAcronyme=x7c
Tenders may be submitted
Electronic submission: required
https://www.marches-publics.gouv.fr/?page=Entreprise.EntrepriseAdvancedSearch&AllCons&id=2788753&orgAcronyme=x7c
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)
Not available
Buyers
Groupement d'Intérêt Public Logistique Sud Marne (GIP)
Place of performance
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.