Cleaning products (№5981720)

30 jan

Number: 5981720

Country: France

Source: TED


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Publication date


30-01-2018

Description


  1. Section I
    1. Name and addresses
      Aéroport de Bâle-Mulhouse
      Établissement public franco-suisse, BP 60120
      Saint-Louis
      68304
      France
      Telephone: +33 389903111
      E-mail: [email protected]
      Fax: +33 389902577
    2. Type of the contracting authority:
    3. Main activity:
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Fourniture de produits D"Entretien et de consommables


      2. Main CPV code:
        39830000, 39830000, 39831600, 33761000, 33763000
      3. Type of contract:
        Supplies
      4. Short description:

        Marché à bons de commande - montant minimal pour la durée du marché (24 mois): 290 000 EUR - montant maximal: 670 000 EUR.


      5. Information about lots:
        This contract is divided into lots: no
      6. Total value of the procurement:
        Value
    2. Description
      1. Title:
      2. Additional CPV code(s):
        39830000, 39831600, 33761000, 33763000
      3. Place of performance:
        Main site or place of performance:

        Site de l"aéroport de Bâle-Mulhouse.


      4. Description of the procurement:

        Marché à bons de commande - montant minimal pour la durée du marché (24 mois): 290 000 EUR - montant maximal: 670 000 EUR.


      5. Award criteria:
      6. Information about options:
        Options: no
      7. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      8. Additional information:
  3. Section IV
    1. Description:
      1. Type of procedure:
        Open procedure
      2. Information about a framework agreement or a dynamic purchasing system:
      3. Information about electronic auction:
      4. Information about the Government Procurement Agreement (GPA):
        The procurement is covered by the Government Procurement Agreement: yes
    2. Administrative information:
      1. Previous publication concerning this procedure:
        Notice number in the OJ S: 2017/S 176-361046
      2. Information about termination of dynamic purchasing system:
      3. Information about termination of call for competition in the form of a prior information notice:
  4. Section V
    1. Contract No: FOURNITURE DE PRODUITS D"ENTRETIEN ET DE CONSOMMABLES
    2. Award of contract
      1. Date of conclusion of the contract: 2018-01-04
      2. Information about tenders:
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        Groupe Pierre le Goff Nord-Est
        zone Actisud Saint Jean, BP 70087
        Ars-sur-Moselle Cedex 03
        57133
        France
        Telephone: +33 387650606
        E-mail: [email protected]
        Fax: +33 387650885
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):

        Total value of the contract/lot: 247 665.11 EUR
      5. Information about subcontracting:

  5. Section VI
    1. Additional information
    2. Procedures for review
      1. Review body
        Tribunal administratif de Strasbourg
        31 avenue de la Paix
        Strasbourg
        67000
        France
        Telephone: +33 388212323
        E-mail: [email protected]
        Fax: +33 388364466
      2. Body responsible for mediation procedures

      3. Service from which information about the review procedure may be obtained
        Tribunal administratif de Strasbourg
        31 avenue de la Paix
        Strasbourg
        67000
        France
        Telephone: +33 388212323
        E-mail: [email protected]
        Fax: +33 388364466
    3. Date of dispatch of this notice
      2018-01-26