Repair And Maintenance Services Of Security Equipment – Maintenance Of Fire Doors And Curtains, Dampers. This Consultation Follows A Declaration Without Follow-Up And Aims To Carry Out Preventive And Curative Maintenance Services For Fire Doors And Curtains And Flaps In Car Parks Operated By Metpark. The Technical Specifications And Terms Of Execution Of The Services Are Detailed In The Specifications Of Special Technical Clauses (Cctp). This Contract Is A Composite Framework Agreement With An “Ordinary Market” Part Concluded At A Lump Sum Price And A “Purchase Order Framework Agreement” Part Concluded At A Unit Price. An On-Site Visit Is Mandatory. Following The Visit, A Visit Certificate Will Be Issued By Metpark. The Visit Conditions Are As Follows: The Visit To The Sites Is Collective And Takes Place Over 1 Day, On One Of The Following Two Dates: - January 5, 2026 At 9:30 A.M. - January 6, 2026 At 9:30 A.M. The Meeting Place Is: Parking Gambetta Rue Edmond Michelet, 33000 Bordeaux The Car Parks Visited Will Be: Mériadeck, Victoire, Pey Berland, Saint Jean And Gambetta. Candidates Must Present Themselves At The Place, Day And Time Of Visit Fixed Above And Stay For The Duration Of The Visit. In Order To Set The Terms Of Visit, Candidates Are Invited To Contact Metpark In Advance, Via The Aws Platform Via The Correspondence Tab, At The Following Address: Https://Www.Marches-Publics.Info/. For The Sake Of Internal Organization And Equal Treatment Of Candidates, No Other Visit Date Will Be Offered. Applicants Must Register No Later Than The Last Working Day (Monday To Friday) Before The Visiting Day. If A Candidate Is More Than 30 Minutes Late Than The Time Set For The Start Of The Visit, They Will Not Be Able To Participate. He Will Be Invited To Make An Appointment At A Later Date If It Was Proposed In The Consultation Regulations. No Free Parking Will Be Granted To Candidates Using Metpark Car Parks During Visiting Hours. The Framework Agreement Includes An Advance Defined In The Ccap. The Deadline For Payment Of Advances And Invoices Is 30 Days From Receipt Of The Payment Request On Chorus Pro
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