France – Matériaux de construction divers – Fourniture de matériaux de construction et d'assainissement, de quincaillerie et d'outillage manuel, ASM CENTRE TERRITOIRE DE RODEZ, DANS LE CADRE D'UN GROUPEMENT DE COMMANDES COORDONNE PAR LE DEPARTEMENT DE L'AVEYRON
AI summary
This tender concerns the supply of construction materials, sanitation products, hardware and hand tools for ASM Centre in Rodez territory. It is structured as a framework agreement with call-off orders, coordinated by the Aveyron Department as part of a joint procurement grouping.
Construction material suppliers, hardware distributors, and sanitation equipment providers registered to operate in France and capable of meeting public sector procurement requirements.
Suppliers must be capable of providing construction materials, sanitation equipment, hardware and manual tools. They should be able to operate under a framework agreement with call-off orders and meet public procurement compliance standards.
Frequently asked questions
What is this tender about?
This tender concerns the supply of construction materials, sanitation products, hardware and hand tools for ASM Centre in Rodez territory. It is structured as a framework agreement with call-off orders, coordinated by the Aveyron Department as part of a joint procurement grouping.
What are the requirements for suppliers?
Suppliers must be capable of providing construction materials, sanitation equipment, hardware and manual tools. They should be able to operate under a framework agreement with call-off orders and meet public procurement compliance standards.
What type of company should bid?
Construction material suppliers, hardware distributors, and sanitation equipment providers registered to operate in France and capable of meeting public sector procurement requirements.
Who is the buyer?
The buyer is DEPARTEMENT DE L'AVEYRON (CD12).
When does this tender close?
Submissions close on September 22, 2026.
Accord-cadre à bons de commande sans montant minimum et avec un montant maximum mono-attributaire de fournitures
Lot unique
Accord-cadre mono-attributaire de fourniture à bons de commande sans montant minimum et avec un montant maximum annuel de 85 000,00 euros HT conformément aux articles R2162-2, R2162- 2° et R2162-13 à R2162-14 du Code de la commande publique. Le présent accord-cadre est conclu du 23 novembre 2026 et jusqu'au 16 novembre 2027 pour la première période. A la date de renouvellement du contrat, ce dernier pourra être reconduit trois (3) fois tacitement par période d'un an
- PricePrix des prestations (pondération : 70)70%
- QualityDélai de livraison (pondération : 20)20%
- QualityPerformances en matière de protection de l'environnement (pondération : 10)10%
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