France – Produits de nettoyage – Affaire 2025-171 - Fourniture de détergents et désinfectants pour le GHT Hôpitaux Publics de l'Artois

AI summary

This tender concerns the supply of detergents and disinfectants for the public hospital group (GHT) in the Artois region. The procurement is divided into 17 lots, each subject to a framework agreement with purchase orders. The contract runs for 12 months with three optional 12-month renewals.

#cleaning products#hospital supplies#detergents#disinfectants#france#artois#framework agreement
Fit for

Cleaning product manufacturers or distributors specializing in hospital-grade detergents and disinfectants. Companies must be capable of meeting healthcare facility standards and supplying multiple product categories.

Key requirements

Suppliers must provide mandatory product samples. Pricing is based on unit rates for estimated quantities. Each lot is awarded to a single economic operator under a framework agreement with minimum and maximum order values.

Frequently asked questions

  • What is this tender about?

    This tender concerns the supply of detergents and disinfectants for the public hospital group (GHT) in the Artois region. The procurement is divided into 17 lots, each subject to a framework agreement with purchase orders. The contract runs for 12 months with three optional 12-month renewals.

  • What are the requirements for suppliers?

    Suppliers must provide mandatory product samples. Pricing is based on unit rates for estimated quantities. Each lot is awarded to a single economic operator under a framework agreement with minimum and maximum order values.

  • What type of company should bid?

    Cleaning product manufacturers or distributors specializing in hospital-grade detergents and disinfectants. Companies must be capable of meeting healthcare facility standards and supplying multiple product categories.

  • Who is the buyer?

    The buyer is Centre Hospitalier de Lens.

  • What is the estimated value?

    The estimated value is 2,418,000 EUR.

Les prestations sont réparties en 17 lots. Chaque lot fera l'objet d'un accord-cadre à bons de commande avec minimum et maximum, attribué à 1 seul opérateur économique. Les prestations sont réglées par des prix unitaires. Les quantités indiquées sont estimatives non contractuelles. La durée est fixée à 12 mois fermes à compter de la date de notification du contrat, reconductible tacitement 3x12 mois. ! Des échantillons sont attendus (échantillons obligatoires)

Buyer
Centre Hospitalier de Lens
Buyer ID: 66620·DONIUS Bruno
99 Route de La Bassée, 62307, Lens
Body responsible for review procedures
Tribunal administratif de Lille
Buyer ID: 5AEF7BED-A683-DE88-90291DE90998A18D
143, rue Jacquemars Giélée, 59014, Lille
Other organization
Avenue-Web Systèmes
Buyer ID: 5AEF7BC7-E358-0773-124D51F39846DB01
38170, Seyssinet-Pariset

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