Tenders

France-Vanves: Floor cleaners tenders

Official EU reference:18749-2015

Published on:20/01/2015

Deadline date:25/02/2015

Name of the buying organisation:VILLE DE VANVES (21920075500011)

Summary of the contract

CPV: 39831300, 33741100, 33760000, 39224000.
Floor cleaners.
Hand cleaner.
Toilet paper, handkerchiefs, hand towels and serviettes.
Brooms and brushes and other articles of various types.

Full contract details

Contract notice
Supplies
Directive 2004/18/EC
Section I: Contracting authority
I.1) Name, addresses and contact point(s)
Ville de Vanves
21920075500011
23 rue Mary Besseyre, CS 40001
For the attention of: M. Baillet Grégory
92172 Vanves
FRANCE
Telephone: +33 141339345
E-mail: [email protected]
Internet address(es):
Address of the buyer profile:
https://www.achatpublic.com/sdm/ent/gen/index.jsp
Further information can be obtained from: The above mentioned contact
point(s)
Specifications and additional documents (including documents for
competitive dialogue and a dynamic purchasing system) can be obtained
from: Mairie de Vanves
23 rue Mary Besseyre, CS 40001
Contact point(s): Service affaires juridiques
For the attention of: M. Baillet Gregory
92172 Vanves
Telephone: +33 141339345
E-mail: [email protected]
Tenders or requests to participate must be sent to: Mairie de Vanves
23 rue Mary Besseyre, CS 40001
Contact point(s): Service affaires juridiques
For the attention of: Baillet Gregory
92172 Vanves
E-mail: [email protected]
Internet address: http://www.achatpublic.com
Section II: Object of the contract
II.1) Description
II.1.6) Common procurement vocabulary (CPV)
39831300, 33741100, 33760000, 39224000
Description
Floor cleaners.
Hand cleaner.
Toilet paper, handkerchiefs, hand towels and serviettes.
Brooms and brushes and other articles of various types.
Section IV: Procedure
IV.3) Administrative information
IV.3.4) Time limit for receipt of tenders or requests to participate
25.2.2015 – 12:00
IV.3.6) Language(s) in which tenders or requests to participate may be
drawn up

Classification of the contract

39831300Floor cleaners

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