📑Fourniture echelonnee de sacs en polyethylene destines aux activites de nettoiement et commerciales de l'agence.
Procurement process summary
This process is to purchase Fourniture echelonnee de sacs en polyethylene destines aux activites de nettoiement et commerciales de l'agence.
This contract was awarded by 🇧🇪 ARP — Service technique for an amount of EUR 291,169 to 1 supplier. It was published on 2015-06-05 through open
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇧🇪 ARP — Service technique Buying unitnot reported Publication date2015-06-05 Contest statusnot reported DescriptionLe marche a pour objet la fourniture:-- de sacs destines aux operations de balayage de l'agence;-- de sacs et housses diverses pour des conteneurs/corbeilles supports sacs de l'agence;-- de sacs destines aux clients commerciaux de l'agence.Le marche comporte 5 lots pouvant etre attribues separement:Lot 1. Sacs bruns pour le balayage;Lot 2. Sacs bruns pour conteneurs 240 l (Glutton);Lot 3. Sacs transparents pour corbeilles Vigipirates;Lot 4. Housses diverses pour conteneurs;Lot 5. Sacs blancs PRO <<Fushia>> destines aux activites commerciales de l'agence.Le marche aura une duree de 4 ans a dater de la premiere commande. Il prendra cours des l'attribution de celui-ci l'agence procedera a des commandes au fur et a mesure de ses besoins, sans qu'elle soit tenue de commander l'integralite des quantites citees a titre indicatif dans le present cahier. La notification au soumissionnaire de l'approbation de son offre n'engage donc pas l'agence a lui passer commande pour un montant global minimum.Seule la notification d'un bon de commande date et signe confere a l'adjudicataire le droit et l'obligation de fournir les marchandises qui y sont indiquees au lieu qui y est fixe.Le present marche ne porte pas prejudice a la possibilite pour l'agence de faire appel a un autre fournisseur pour des missions ponctuelles, sans exclusivite pour l'adjudicataire du present marche.Awards
This award was granted to Powerpack by ARP — Service technique for an amount of EUR 291,169. The procurement process was conducted through open for the category of goods. The award was granted on 2015-11-23. This is award number 3.
This contract has multiple awards. This is award number 3. View other awards for this contract
| Supplier | Amount | Award date | Award number |
|---|---|---|---|
| 🇧🇪 Powerpack | EUR 291,169 | 2015-11-23 | 3 |
Market context and opportunities
The execution of this contract allows the entity ARP — Service technique to fulfill its public service objectives efficiently.
The open purchase modality ensures that the process is transparent and compliant with regulations.
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
This transparency in public procurement promotes fair competition, prevents corruption, and ensures that public resources are used efficiently for the benefit of citizens.
Additional data
Contract NumberBE_ocds-70d2nz-3873f391-b623-452c-bb42-0721e3944cac-award-3Publication date2015-06-05Contract datenot reportedAward date2015-11-23CategoriesgoodsPurchase modalityopenMethod detailspt_openStatusnot reportedData sources
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