📑Prestations de services en matiere de transport, tri, valorisation, traitement et elimination de dechets menagers et assimiles.
Procurement process summary
This process is to purchase Prestations de services en matiere de transport, tri, valorisation, traitement et elimination de dechets menagers et assimiles.
This contract was awarded by 🇫🇷 Smiritom de la Zone Nord for an amount of EUR 7,500,000 to 1 supplier. It was published on 2013-08-14 through open
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇫🇷 Smiritom de la Zone Nord Buying unitnot reported Publication date2013-08-14 Contest statusnot reported DescriptionMarche alloti a bons de commande pour repondre aux besoins du smiritom d'une part, pour le transport et le traitement des dechets menagers deposes en bennes de dechetteries et d'autre part, pour le tri des emballages menagers recyclables (Emr) et des papiers journaux magazines (Pjm). Le lot no1 comprend trois sous-lots correspondant respectivement au territoire d'Ales agglomeration, celui de la communaute de communes de ceze en cevennes et celui de la communaute de communes de vivre en cevennes. Le Lot no2 comprend deux sous lots correspondant respectivement au territoire d'ales agglomeration et celui de la communaute de communes de ceze en cevennes. Chaque sous lot est conclu pour une annee avec prise d'effet au premier bon de commande juridique et est reconductible trois fois par reconduction expresse sans que sa duree totale n'excede 4 ans.Awards
This award was granted to SAS Cévennes Déchets by Smiritom de la Zone Nord for an amount of EUR 7,500,000. The procurement process was conducted through open for the category of services. The award was granted on 2013-11-29. This is award number 1.
| Supplier | Amount | Award date | Award number |
|---|---|---|---|
| 🇫🇷 SAS Cévennes Déchets | EUR 7,500,000 | 2013-11-29 | 1 |
Market context and opportunities
The execution of this contract allows the entity Smiritom de la Zone Nord 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 NumberFR_ocds-70d2nz-1f364c95-bdbe-4500-a78d-4b54d548a0c7-award-1Publication date2013-08-14Contract datenot reportedAward date2013-11-29CategoriesservicesPurchase modalityopenMethod detailspt_openStatusnot reportedData sources
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