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ACQUISITION OF HOTEL SUPPLY, MAINTENANCE PRODUCTS AND NON-FOOD PRODUCTS IN HOSPITAL ENVIRONMENT FOR THE NEEDS OF GHT DE GUYANE - EU tenders
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ACQUISITION OF HOTEL SUPPLY, MAINTENANCE PRODUCTS AND NON-FOOD PRODUCTS IN HOSPITAL ENVIRONMENT FOR THE NEEDS OF GHT DE GUYANE Text automatically translated in your browsing language Automatically translated

Overview
  • Published
    17/04/2025
  • Today
    18/04/2025
  • Deadline
    23/05/2025
  • Opening of tenders
    26/05/2025
Status
Published
Type of contract
Supplies
Subject for Renewal
Yes
Buyer
Centre Hospitalier de Cayenne "Andrée ROSEMON"
Place of performance
NUTS code: Multiple place of performance
Location of buyer
NUTS code: FRY30 Guyane
Business sector (Main CPV)
39830000 Cleaning products
Total estimated contract value (excluding VAT)
269,736,452.00 EUR
Total final contract value (excluding VAT)
Not available
Number of lots
129
Procedure details
Tender reference number
CHU/2025_FCS_001
Description

Consultation launched by a local hospital grouping.<br/>Consultation launched by a health cooperation grouping.<br/>The framework agreement will be implemented by issuing order forms.<br/>Each lot will be awarded separately.<br/>Services are regulated by unit prices.<br/>Estimated amounts are indicative and include all renewal periods.<br/><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=1619734
Tenders may be submitted
Electronic submission: required
https://www.marches-publics.info/mpiaws/index.cfm?fuseaction=demat.termes&IDM=1619734
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)
26/05/2025 14:00
Buyers
Centre Hospitalier de l'Ouest Guyanais
CENTRE HOSPITALIER DE CAYENNE
Centre hospitalier de Kourou
Place of performance
FR France
FRY30 Guyane
CPV code

39830000 - Cleaning products

44511120 - Shovels

24311900 - Chlorine

30195800 - Hanging rails or holders

39224330 - Buckets

39525500 - Mosquito nets

39221140 - Water canteens

39832000 - Dishwashing products

44832100 - Paint stripper

39330000 - Disinfection equipment

44423000 - Miscellaneous articles

39254100 - Clocks

19640000 - Polythene waste and refuse sacks and bags

33198000 - Hospital paper articles

39831220 - Degreasing agents

39831200 - Detergents

39512300 - Mattress covers

33711810 - Shaving creams

42968000 - Dispensers

24455000 - Disinfectants

39516120 - Pillows

19520000 - Plastic products

33711710 - Toothbrushes

39514000 - Toilet and kitchen linen

42923000 - Weighing machinery and scales

39224000 - Brooms and brushes and other articles of various types

39226300 - Spools or bobbins

39224100 - Brooms

42716110 - Washing equipment

44422000 - Letterboxes

18424000 - Gloves

39221130 - Food containers

39222100 - Disposable catering supplies

39222000 - Catering supplies

39220000 - Kitchen equipment, household and domestic items and catering supplies

39224200 - Brushes

39222200 - Food trays

39224300 - Brooms and brushes and other articles for household cleaning

33721000 - Razors

33742100 - Nail clippers

39532000 - Mats

30237420 - Joysticks

33740000 - Hand and nails care products

33761000 - Toilet paper

24452000 - Insecticides

33711900 - Soap

Lots (129)
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.