France – Produits de nettoyage – Achat de produits d'entretien et d'hygiène pour les besoins de la CAPI Accord-cadre à bons de commande 2027-2030

DeadlineOctober 19, 2026 at 10:00 AM9 days left

AI summary

This tender concerns a framework agreement for the supply of cleaning, maintenance and hygiene products to the Communauté d'Agglomération Porte de l'Isère for the period 2027–2030. Orders will be placed via purchase orders with fixed unit prices, with an estimated maximum annual spend of €60,000 net.

#cleaning products#maintenance supplies#hygiene products#framework agreement#france#public procurement#isère
Fit for

Cleaning product distributors or manufacturers with proven experience supplying institutional clients and managing framework agreements are encouraged to bid.

Key requirements

Suppliers must be capable of delivering cleaning and hygiene products to specification and maintaining consistent service levels. Experience with public-sector frameworks and reliable supply chains is essential.

Frequently asked questions

  • What is this tender about?

    This tender concerns a framework agreement for the supply of cleaning, maintenance and hygiene products to the Communauté d'Agglomération Porte de l'Isère for the period 2027–2030. Orders will be placed via purchase orders with fixed unit prices, with an estimated maximum annual spend of €60,000 net.

  • What are the requirements for suppliers?

    Suppliers must be capable of delivering cleaning and hygiene products to specification and maintaining consistent service levels. Experience with public-sector frameworks and reliable supply chains is essential.

  • What type of company should bid?

    Cleaning product distributors or manufacturers with proven experience supplying institutional clients and managing framework agreements are encouraged to bid.

  • Who is the buyer?

    The buyer is COMMUNAUTE D'AGGLOMERATION PORTE DE L'ISERE.

  • When does this tender close?

    Submissions close on October 19, 2026.

  • What is the estimated value?

    The estimated value is 240,000 EUR.

L'accord-cadre sera exécuté par l'émission de bons de commande. Les prestations sont réglées par des prix unitaires. Montant maximum annuel : 60 000 euro(s) HT

Buyer
COMMUNAUTE D'AGGLOMERATION PORTE DE L'ISERE
Buyer ID: 48329·PAPADOPULO Jean
Service Achats Marchés Publics, 38081, L'Isle D'Abeau
Body responsible for review procedures
Tribunal administratif de Grenoble
Buyer ID: 7A53B732-F521-F103-9BC999AD80B85E6F
2 Place de Verdun, 38022, Grenoble
Other organization
Avenue-Web Systèmes
Buyer ID: 7A53B6FC-956B-E938-EA608CE974E879BF
38170, Seyssinet-Pariset
Other organization
Territoire CAPI
Buyer ID: 7A53B723-96AB-5E57-0E30F5EF6FDA1220·http://capi-agglo.fr ou http://www.marches-publics.info
17 Avenue du bourg, 38080, L'Isle D'Abeau

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