France - Supply and installation of a dosing unit

Description

Department(s) of publication : 62, 59 Annonce No 23-148866 I.II.III.IV.V.VI. FNS SIMPLE AVIS DE MARCHÉ Section I: Identification of the buyer Full name of the buyer: Centre Hospitalier de Calais Type of National identification number: SIRET National identification number: 13001063000015 City: CALAIS Postal code: 62100 Groupement de commandes: No Publication department(s): 62, 59 Section 2: Communication Link to the buyer profile: www.achatpublic.com Internal identifier of the consultation: All documents on the buyer profile: Yes Use of means of communication not commonly available: No Contact name: JOUGLET Maryline / FEUTRY Marie Claire Contact e-mail address: [email protected] Contact telephone number: +33 321463374 Section 3: Procedure Type of procedure: Open adapted procedure Conditions of participation: aptitude to carry out the professional activity - conditions / means of proof: 1- Letter of application, and document empowering the representative by any co-contractors: DC1, completed and signed 2- Declarations on honor as per article R.2143-3 al 1 of the French Public Order Code (DC1), signed4- In the event of receivership, a copy of the judgement(s) handed down5- Documents concerning the powers of the person empowered to bind the company6- Extract from the Kbis register7- Civil liability insurance certificate Economic and financial capacity - conditions / means of proof: The candidate to whom the contract is to be awarded will be asked to provide proof that he is up to date with: ? of its tax obligations to the French Treasury (available on the secure site impots.gouv.fr)? of its social security obligations (declarations and payments) to Urssaf, certificates of vigilance less than 6 months old? An extract from the trade and companies register (K or K bis) less than 3 months old Technical and professional capabilities - conditions / means of proof: ? Company presentation Equipment data sheets, technical and commercial documentation (operating instructions, diagrams, maintenance) required for proper operation of the equipment? Installation drawings? A document specifying the number of technicians and the intervention and restart times for non-blocking and blocking malfunctions? A list of companies approved to maintain the equipment installed, together with an indicative maintenance plan (nature of services to be provided, frequency, etc.)? Information on the essential services required to supply the equipment (electricity, water, drainage, gas), as well as their energy consumption? Supplier references? Proof of compliance with NF and CE standards and current legislation? Inspection certificate issued at time of inspection? Evidence of a sustainable development approach implemented by the company (reduction in consumption, elimination of production waste, use of materials, professional integration, limitation of discharges into the sewer system), Purchasing technique: Framework agreement Deadline for receipt of bids: November 24, 2023 - 4:00 pm Submission of bids by electronic catalog : Prohibited Reduction in the number of candidates: No Possibility of award without negotiation: Yes The purchaser requires the presentation of variants: No Identification of the categories of purchasers involved (if framework agreement): Etablissement public de santé Award criteria: The economically most advantageous offer will be assessed according to the weighted criteria set out below: 1. Technical merit = 50 points - quality of the proposed equipment: use, maintenance, performance, safety (40 points) - delivery and installation arrangements (10 points) 2. Price = 40 points 3. environmental protection performance (10 points) Section 4: Contract identification Contract title: Supply and installation of a central dosing unit Main CPV code: 42716000 Type of contract: Supplies Brief description of the contract: Supply and installation of a central dosing unit Main place of performance of the contract: GCS Blanchisserie Inter-Hospitalière de Calais Contract duration (in months): 12 Estimated value (excluding VAT): 150,000 Value between: and : Section 5 : Lots This block is not accessible because the object is not allotted.Section 6 : Additional information Compulsory visit : Yes Visit details (if yes) : Appointments are to be made with Mr. Jérôme DUBUIS, manager of the contract. Mr. Jérôme DUBUIS, laundry manager, on 06/31/52/44/96 and by e-mail: [email protected] and Mr. Sebastien HEUX, maintenance manager, on 07.89.07.28.44 and by e-mail: [email protected]. Additional information: At the end of this visit, a visit certificate will be given to the candidates who will have to annex it to their offer under penalty of nullity of this one Date of sending of the present notice: October 24, 2023 Receive similar notices

Opportunity closing date

24 November 2023

Value of contract

to be confirmed