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

Overview
  • Published
    17/02/2025
  • Deadline
    17/03/2025
  • Opening of tenders
    18/03/2025
  • Today
    27/03/2025
Status
Submission closed
Type of contract
Supplies
Subject for Renewal
No
Buyer
MAIRIE DE SADA
Place of performance
NUTS code: Multiple place of performance
Location of buyer
NUTS code: FRY50 Mayotte
Business sector (Main CPV)
39830000 Cleaning products
Total estimated contract value (excluding VAT)
100,000.00 EUR
Total final contract value (excluding VAT)
Not available
Number of lots
2
Procedure details
Tender reference number
2025/DGF/02
Description

Minimum excl. tax for the total duration of the contract: 30000.0 Euro(s) H.T.<br/><br/>The framework agreement will be executed by issuing order forms.<br/>Each lot will be awarded separately.<br/>The services are paid for by unit prices.<br/>The subject of this contract is THE SUPPLY AND DELIVERY OF MAINTENANCE PRODUCTS necessary for the proper functioning of the municipality of Sada, the Municipal Social Action Centre (CCAS) and the School Fund (CDE). This contract is awarded under a framework agreement with purchase orders. Services include office and stationery supplies, IT equipment and 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=1599864
Tenders may be submitted
Electronic submission: required
https://www.marches-publics.info/mpiaws/index.cfm?fuseaction=demat.termes&IDM=1599864
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)
18/03/2025 08:00
Place of performance
FR France
FRY50 Mayotte
CPV code

39830000 - Cleaning products

39812100 - Floor polishes

39224000 - Brooms and brushes and other articles of various types

30000000 - Office and computing machinery, equipment and supplies except furniture and software packages 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.