GTR 102704009
Tenders Are Invited For Cleaning And Polishing Products-Framework Agreement On The Delivery Of Hygiene Articles For The Period 01.01.2026-31.12.2028
ICB — International Competitive Bid
Closed
Western Europe
Tender Information
GTR Reference
102704009
Tendering Authority
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Tender No
639787-2025
Financer Name
Self-Funded
Work Title
Tenders Are Invited For Cleaning And Polishing Products-Framework Agreement On The Delivery Of Hygiene Articles For The Period 01.01.2026-31.12.2028
Bid Type
ICB — International Competitive Bid
Country
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Geographical Region
Western Europe
Political Region
European Union,G20
Last Date of Bid Submission
31-10-2025
Closed
Work Detail
Cleaning And Polishing Products-Framework Agreement On The Delivery Of Hygiene Articles For The Period 01.01.2026-31.12.2028. Framework Agreement On The Delivery Of Hygiene Items For The Period 01.01.2026 To Initially December 31, 2027. The Ag Has The Option Right To Extend The Duration Of The Framework Agreement Once By 12 Months, So At The Latest Until December 31, 2028. Within A Trial Period Of Six Months From The Start Of The Contract, The Contract Can Be Terminated By Both Contractual Partners Without Any Reasons With A Period Of 4 Weeks At The End Of The Month. The Contractor Assumes The Delivery Of Articles In Accordance With The Lists Of The Purchasers Authorized To Access. The Delivery Is Freely Used. The Lists Of Needs Can Also Be Expanded During The Contract Term. The Contractors Service Is Used By Individual Orders Via A Service Company Commissioned By The District Of Mettmann (Currently Tek Service Ag, Lörrach). The Call Is Only Given By Electronic Data Transmission Via This Service Provider. All Orders, Complaints And Other Activities From Daily Operational Business Are Handled Through This Service Provider. The Delivery Takes Place Freely To The Authorized Positions. The Place Of Performance Is The Transfer Point At The Customer. The Contractor Assumes The Transport Of The Goods To The Customers Consent Office At His Own Risk. He Is Responsible For Unloading The Products From The Vehicle At The Transfer Location. If The Order Quantity Is Changed According To The Packaging Unit, The Client Must Be Obtained. For The Deliveries Of The Contractor, The Prices Are Remunerated In Accordance With The Attached List Of Goods (List Of Requirements) Plus The Statutory Sales Tax. Payment Is Made According To The Delivery Or Service That Has Been Fully Provided And After Receipt Of The Invoices Within 14 Days With A Deduction Of 3 % Discount Or Within 30 Days Net. Delays, E.G. B, The Contractor Is Responsible For The Submission Of Uninterrupted Invoices, False Prices, Etc.
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