Cleaning products (№8090581)

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Publication date

Description

1. Section I
   1. Name and addresses
      ville de Firminy
      place du Breuil - CS 10040
      Firminy
      42702
      France
      Telephone: +33 477405074
      E-mail: [email protected]
      Fax: +33 477405061
      
   2. Type of the contracting authority:
      Regional or local authority
      
   3. Main activity:
      General public services
      
2. Section II
   1. Scope of the procurement:
      1. Title:
         

         Fourniture de produits et matériels d"entretien pour la ville de Firminy et les 3 établissements de

         
         Reference number: As1703
         
      2. Main CPV code:
         39830000, 24300000, 24300000, 39830000, 24300000, 33141117, 24300000, 18930000, 24300000
         
      3. Type of contract:
         Supplies
         
      4. Short description:
         

         Cette consultation s"effectue dans le cadre d"un groupement de commandes conformément à l"article 28 de l"ordonnance nº 2015-899 du 23.7.2015 relative aux marchés publics. Ce dernier est constitué entre:

         — la ville de Firminy,

         — Le Centre communal d"action sociale (Ccas) de la ville de Firminy.

         Le coordonnateur du groupement de commandes est la ville de Firminy. L"accord-cadre est conclu pour une période initiale de 1 an à compter de la notification de l"accord-cadre. L"accord-cadre peut être reconduit par période successive de 1 an pour une durée maximale de reconduction de 3 ans.

         
         
      5. Information about lots:
         This contract is divided into lots: yes
      6. Total value of the procurement:
         Value excluding VAT: 173 300.00 EUR
   2. Description
      1. Title:
         

         Produits chimiques

         
         
      2. Additional CPV code(s):
         24300000, 24300000
         
      3. Place of performance:
         
      4. Description of the procurement:
         

         Le montant total des commandes de l"accord-cadre est compris entre un minimum et un maximum, définis comme suit:

         — seuil minimum annuel: 14 500 EUR (HT),

         — seuil maximum annuel: 67 800 EUR (HT).

         Ces montants seront identiques pour les périodes de reconduction.

         
         
      5. Award criteria:
         Quality criterion - Name: Qualité des produits / Weighting: 35
         Quality criterion - Name: Performances en matière de protection de l"environnement / Weighting: 25
         Price - Weighting: 40
         
      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:
         
      9. Title:
         

         Droguerie - matériel

         
         
      10. Additional CPV code(s):
          39830000, 24300000
          
      11. Place of performance:
          
      12. Description of the procurement:
          

          Le montant total des commandes de l"accord-cadre est compris entre un minimum et un maximum, définis comme suit:

          — seuil minimum annuel: 16 650 EUR (HT).

          — seuil maximum annuel: 50 500 EUR (HT).

          Ces montants seront identiques pour les périodes de reconduction.

          
          
      13. Award criteria:
          Quality criterion - Name: Qualité des produits / Weighting: 35
          Quality criterion - Name: Performances en matière de protection de l"environnement / Weighting: 25
          Price - Weighting: 40
          
      14. Information about options:
          Options: no
      15. Information about European Union funds:
          The procurement is related to a project and/or programme financed by European Union funds: no
      16. Additional information:
          
      17. Title:
          

          Ouate

          
          
      18. Additional CPV code(s):
          33141117, 24300000
          
      19. Place of performance:
          
      20. Description of the procurement:
          

          Le montant total des commandes de l"accord-cadre est compris entre un minimum et un maximum, définis comme suit:

          — seuil minimum annuel: 2 500 EUR (HT).

          — seuil maximum annuel: 32 000 EUR (HT).

          Ces montants seront identiques pour les périodes de reconduction.

          
          
      21. Award criteria:
          Quality criterion - Name: Qualité des produits / Weighting: 35
          Quality criterion - Name: Performances en matière de protection de l"environnement / Weighting: 25
          Price - Weighting: 40
          
      22. Information about options:
          Options: no
      23. Information about European Union funds:
          The procurement is related to a project and/or programme financed by European Union funds: no
      24. Additional information:
          
      25. Title:
          

          Sacs déchets

          
          
      26. Additional CPV code(s):
          18930000, 24300000
          
      27. Place of performance:
          
      28. Description of the procurement:
          

          Le montant total des commandes de l"accord-cadre est compris entre un minimum et un maximum, définis comme suit:

          — seuil minimum annuel: 2 500 EUR (HT),

          — seuil maximum annuel: 23 000 EUR (HT).

          Ces montants seront identiques pour les périodes de reconduction.

          
          
      29. Award criteria:
          Quality criterion - Name: Qualité des produits / Weighting: 35
          Quality criterion - Name: Performances en matière de protection de l"environnement / Weighting: 25
          Price - Weighting: 40
          
      30. Information about options:
          Options: no
      31. Information about European Union funds:
          The procurement is related to a project and/or programme financed by European Union funds: no
      32. Additional information:
          
3. Section IV
   1. Description:
      1. Type of procedure:
         Open procedure
      2. Information about a framework agreement or a dynamic purchasing system:
         The procurement involves the establishment of a framework agreement
      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 164-337594
         
      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. Lot No: 1
      Title:

      Produits chimiques

      
      
   2. Award of contract
      1. Date of conclusion of the contract: 2018-04-13
         
      2. Information about tenders:
         Number of tenders received: 4
         The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
         Orapi hygiène
         Parc industriel de la Plaine de l"Ain - 225 allée des Cèdres
         Saint-Vulbas Cedex
         01150
         France
         The contractor is an SME: no
      4. Information on value of the contract/lot (excluding VAT):
         
         Total value of the contract/lot: 67 800.00 EUR
         
      5. Information about subcontracting:
         
         Lot No: 2
         Title:

         Droguerie - matériel

         
         
      6. Award of contract
         1. Date of conclusion of the contract: 2018-04-13
            
         2. Information about tenders:
            Number of tenders received: 6
            The contract has been awarded to a group of economic operators: no
         3. Name and address of the contractor:
            Paredes Cse Lyon
            1 rue Georges Besse - BP 302 - ZI de Revoisson
            Genas Cedex
            69745
            France
            The contractor is an SME: no
         4. Information on value of the contract/lot (excluding VAT):
            
            Total value of the contract/lot: 50 500.00 EUR
            
         5. Information about subcontracting:
            
            Lot No: 3
            Title:

            Ouate

            
            
         6. Award of contract
            1. Date of conclusion of the contract: 2018-04-13
               
            2. Information about tenders:
               Number of tenders received: 7
               The contract has been awarded to a group of economic operators: no
            3. Name and address of the contractor:
               Orapi hygiène
               Parc industriel de la Plaine de l"Ain - 225 allée des Cèdres
               Saint-Vulbas Cedex
               01150
               France
               The contractor is an SME: no
            4. Information on value of the contract/lot (excluding VAT):
               
               Total value of the contract/lot: 32 000.00 EUR
               
            5. Information about subcontracting:
               
               Lot No: 4
               Title:

               Sacs déchets

               
               
            6. Award of contract
               1. Date of conclusion of the contract: 2018-04-16
                  
               2. Information about tenders:
                  Number of tenders received: 2
                  The contract has been awarded to a group of economic operators: no
               3. Name and address of the contractor:
                  Adelya - Alpha Vallet
                  33 chemin de Genas
                  Saint-Priest
                  69800
                  France
                  The contractor is an SME: no
               4. Information on value of the contract/lot (excluding VAT):
                  
                  Total value of the contract/lot: 23 000.00 EUR
                  
               5. Information about subcontracting:
                  
                  
         7. Section VI
            1. Additional information
               

               La valeur totale de l"accord cadre correspond à la valeur annuelle maximum.

               
               
            2. Procedures for review
               1. Review body
                  Tribunal administratif de Lyon
                  184 rue Duguesclin
                  Lyon
                  69433
                  France
                  Telephone: +33 478141010
                  E-mail: [email protected]
                  Fax: +33 478141065
                  
               2. Body responsible for mediation procedures
                  
                  
               3. Service from which information about the review procedure may be obtained
                  Tribunal administratif de Lyon
                  184 rue Duguesclin
                  Lyon
                  69433
                  France
                  Telephone: +33 478141010
                  E-mail: [email protected]
                  Fax: +33 478141065
                  
            3. Date of dispatch of this notice
               2018-05-18