Tenders Are Invited For Maintenance, Troubleshooting And Acquisition Services For Professional Laundry Equipment In Various Buildings In The City Of Montrouge

This Framework Agreement Is A Single-Award Purchase Order Contract Executed Partly On The Basis Of A Fixed Price, In Accordance With Articles L2125-1 And R2162-1 Et Seq. Of The Public Procurement Code. It Includes: - A Fixed Price Part Relating To Preventive Maintenance; - Two Parts Executed By Purchase Orders, Remunerated At Unit Prices And Coefficients On The Purchase Amount, Relating To Corrective Maintenance And The Acquisition Of Equipment. Unitary Part - Corrective Maintenance Of Laundry Equipmentcorrective Maintenance Is Paid On The Basis Of The Unit Prices For Labor And Travel Appearing In The Bpu, And For The Replacement Of Parts, (Except Those Expressly Provided For As Included In The Preventive Maintenance Package In The Cctp), On Invoice From The Supplier For The Spare Parts With Application Of A Coefficient Provided For In The Bpu. In This Case, Payment Occurs After Acceptance Of A Quote. The Maximum Annual Amount Of This Part At Unit Prices Is Set Per Market Period As Follows:Corrective Maintenance: €22,000 Excluding Vatpurchase Order Part - Acquisition Of Laundry Equipmentthe Equipment Acquisition Services Are Carried Out By Purchase Order On The Basis Of The Suppliers Purchase Prices By Application Of The Increase Coefficient Including All Shipping And Labor Costs And The Holders Margin, After Presentation Of The Quote. These Prices Include The Acquisition Of The Equipment, Its Installation, Travel Costs And The Sales Coefficient Or Margin Of The Holder Applied To The Value Of The Purchase. The Maximum Annual Amount Of This Part Is Set Per Market Period As Follows:Acquisition Of Equipment: €25,000 Excluding Tax