Publications Office of the EU
SUPPLY OF PULSED AIR REPAIR DISTRIBUTION CHARIOTS - 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 PULSED AIR REPAIR DISTRIBUTION CHARIOTS Text automatically translated in your browsing language Automatically translated

Overview
  • Published
    08/07/2024
  • Deadline
    29/08/2024
  • Opening of tenders
    29/08/2024
  • Awarded
    14/04/2025
  • Today
    29/04/2025
Status
Awarded
Type of contract
Supplies
Subject for Renewal
No
Buyer
HUmani SC
Place of performance
NUTS code: Multiple place of performance
Location of buyer
NUTS code: BE32B Arr. Charleroi
Business sector (Main CPV)
39172100 Servery counters
Total estimated contract value (excluding VAT)
Not available
Total final contract value (excluding VAT)
784,622.00 EUR
Procedure details
Tender reference number
PPP0L1-35792/5328/P/17/00/00/24
Description

This contract concerns the supply of terminals and shuttles for the distribution of pulsed-air meals at the following hospital sites: Leonardo da Vinci’ in Montigny-le-Tilleul: • Supply of 8 terminals, 20 shuttles to 36 trays and 576 trays. Vincent Van Gogh’ in Marchienne-au-Pont: • Supply of 15 terminals, 20 shuttles to 30 trays, 14 shuttles to 20 trays and 780 trays. HUmani's kitchen works in cold liaison. The equipment must therefore allow this cold connection to be maintained throughout the transport, storage and distribution process. After the warranty period, the Client will or will not draw up a maintenance contract with the supplier of the equipment. This choice will be assessed on the basis of the maintenance costs offered. The tenderer will therefore submit prices for a standard and all-inclusive maintenance contract. Text automatically translated in your browsing language Automatically translated

Submission Method
Electronic via:
https://www.publicprocurement.be
Tenders may be submitted
Electronic submission: required
https://www.publicprocurement.be
Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
Not available
Conditions for opening tenders (date)
29/08/2024 10:00
Place of performance
BE32B Arr. Charleroi
BE Belgique/België
CPV code

39172100 - Servery counters

Award method
Criterion:
Type: cost
Description: Prix
Weight (percentage, exact): 30
Criterion:
Type: quality
Description: Gestion des températures
Weight (percentage, exact): 15
Criterion:
Type: quality
Description: Hygiène
Weight (percentage, exact): 10
Criterion:
Type: quality
Description: Ergonomie et sécurité
Weight (percentage, exact): 10
Criterion:
Type: quality
Description: Aspects Techniques
Weight (percentage, exact): 15
Criterion:
Type: quality
Description: Garantie, maintenance, SAV
Weight (percentage, exact): 10
Criterion:
Type: quality
Description: Logiciel de surveillance
Weight (percentage, exact): 10
Criterion:
Type: quality
Description: Délais
Weight (percentage, exact): 5
Estimated value
Not available
Final contracted value
784,622.00 EUR
Award of contract
Official name: SABEMAF sa
Postal address:
Town: Wavre
Postal code: 1300
Country:
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.