Tenders Are Invited For Plumbing And Heating Materials – Purchase Order Market - Sanitary And Heating Supplies

Plumbing And Heating Materials – Purchase Order Market - Sanitary And Heating Supplies. Purpose Of Supplies: Multi-Awardee Framework Agreement For The Supply Of Plumbing, Heating And Sanitary Equipment. Comment: The Purpose Of This Contract Is To Conclude A Multi-Awardee Framework Agreement For The Supply Of Materials Necessary For The Interventions Of The Technical Management Of The Public Service Housing Company. Supplies Include Plumbing, Sanitary And Heating Accessories And Products. This Is A Public Supply Market. The Contract Is Concluded In The Form Of A Framework Agreement With A Maximum Of Three Successful Bidders, For A Period Of Four Years. Orders Will Be Executed On A Cascade System. The Successful Bidder Does Not Deliver All Of The Supplies At Once, But In Split Deliveries On The Basis Of Successive Purchase Orders According To The Needs Of The Contracting Authority, Throughout The Duration Of The Contract. The Contract Covers All Of The Products Listed In The Attached Inventory And The Bidders Catalogue, The Items Of Which Are Part Of The Subject Of This Contract. Consequently, The Contracting Authority Will Have Access To The Successful Bidders Catalog At A Discount. The Contracting Authority Will Have A Customer Account, Allowing Order Tracking, Delivery Tracking, Access To Material Technical Data Sheets And Stock Status. The Tenderer Will Provide, With His Offer, A Temporary Customer Account So That The Adjudicator Can Test The Online Catalog Interface. At The Time Of Drafting The Conditions Of This Contract, The Administration Is Not Able To Precisely Define The Quantities Of Supplies It Will Need. Consequently, The Presumed Quantities Indicated In These Special Specifications Governing This Contract Are Purely Indicative And Do Not Bind The Administration In Any Way. The Contract Is Awarded To The Bidder(S) Whose Offer Is Consistent And Economically Most Advantageous. The Ranking Established During The Analysis Of The Offers Will Determine The Order Of Recourse To Suppliers Within The Framework Of A Cascade System. Orders Are First Placed With The Highest Ranked Supplier. In The Event Of Unavailability Of An Item Or Delivery Deadline Not Met, The Order Is Passed To The Next Supplier In The Ranking. Unavailability Must Be Confirmed In Writing By The Supplier Concerned Within 24 Working Hours. The Supplies Will Be Delivered To The Slsp Headquarters. The Standard Delivery Time Must Be Indicated And May Not Exceed 48 Working Hours Except In Exceptional Circumstances. Delivery Is Made On The Basis Of A Signed Order Form. A Qualitative And Quantitative Check Will Be Carried Out Upon Receipt. The Contract Can Be Tacitly Renewed 3 Times. Delivery Location: 5503 Sorinnes Rue Du Saxophone 97 (Or, Exceptionally, Directly Within The Slsp Heritage)