Publications Office of the EU
Supply of thermo-preformed products for the Paliseul departmental workshop - EU tenders
DisplayCustomHeader
MyPortal
Language Selector
English
BasketSummary
Procurement Detail Actions Portlet

Utilities

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

Supply of thermo-preformed products for the Paliseul departmental workshop Text automatically translated in your browsing language Automatically translated

Overview
  • Published
    24/10/2025
  • Today
    17/11/2025
  • Deadline
    25/11/2025
Status
Published
Type of contract
Supplies
Subject for Renewal
No
Buyer
SOFICO (Société Wallonne de Financement Complémentaire des Infrastructures)
Place of performance
NUTS code: Multiple place of performance
Location of buyer
NUTS code: BE332 Arr. Liège
Business sector (Main CPV)
44113800 Road-surfacing materials
Total estimated contract value (excluding VAT)
Not available
Total final contract value (excluding VAT)
Not available
Procedure details
Tender reference number
SOF-MI-O8.08.02-25-6265
Description

Each of the contracts concluded on the basis of the framework agreement is a supply contract for the supply of thermo-preformed marking products to the departmental workshop in Paliseul. The undertaking shall include in particular: (a) the supply, packaging, transport, unloading and storage at the place of delivery. (b) the replacement of supplies found to be defective during the guarantee period. Tenders shall be ranked on the basis of the amount of the tenders. The quantities mentioned in the inventory are intended exclusively for the classification of tenders and do not entitle the contractor to any rights as regards the quantities to be executed or as regards the relationship between those quantities. The quantities are therefore indicative. The contracting authority shall issue successive orders according to its needs. Since the latter cannot accurately measure the extent of its needs, the quantities indicated in the annexed inventory are indicative only. They are based on the average of orders from similar previous markets. Text automatically translated in your browsing language Automatically translated

Submission Method
Electronic via:
https://www.publicprocurement.be/supplier/enterprises/0/tendering-workspaces/publication-workspace-detail/9fef0d65-edbc-4e42-9972-58b8a1aca5a2/general
Tenders may be submitted
Electronic submission: required
https://www.publicprocurement.be/supplier/enterprises/0/tendering-workspaces/publication-workspace-detail/9fef0d65-edbc-4e42-9972-58b8a1aca5a2/general
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
Place of performance
BEZZZ Extra-Regio NUTS 3
BE Belgique/België
CPV code

44113800 - Road-surfacing materials

Award method
Criterion:
Type: price
Description: Voir CSC
Weight (percentage, exact): 1
Estimated value
Not available
Final contracted value
Not available
Award of contract
Not available
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.