The needs of the group of orders consisting of the companies of Vinci Autoroutes, namely ASF, Cofiroute and Escota include supply and delivery services products and equipment for hygiene and cleaning in all points of the motorway network of Vinci Autoroutes. The contract involves setting up a single-level framework agreement with minimum amount and maximum amount, broken down into 3 lots.

Supply and delivery of toilet paper and wiping paper hands.

The indicative quantities corresponding to this requirement for a period of 48 months (estimated quantities of IED multiplied by 2 or maximum quantities) are:

- toilet paper (rolls): approximately 1,160,000

- hand wiping paper (rolls / packs): about 220 000 u.

The amount in section II.2.6) thus corresponds to the maximum estimated value of the framework agreement over its overall duration.

Supply and delivery of anti-pest, anti-graffiti, soap, wipes and hydro-alcoholic gel as well as all products and materials needed for cleaning sanitary facilities and buildings (brooms, brushes, squeegees, detergent, deodorants, descalers etc.).

The indicative quantities corresponding to this requirement for a period of 48 months (estimated quantities of IED multiplied by 2 or maximum quantities) are:

- insecticide (aerosols): approximately 9 600 u,

Anti graffiti (different packaging): about 2 200 u,

- various cleaning products (different packaging): about 81 300 u,

- Hand hygiene and soaps (different packaging): 24 400 u,

- cleaning material (brooms, brushes, shovels, buckets, trolleys, sponges, cloths, etc.): approximately 146,500.

The amount in section II.2.6) thus corresponds to the maximum estimated value of the framework agreement over its overall duration.

Supply and delivery of conventional size waste bags (20 l, 30 l, 50 l, 100 l, 110 l and 130 l) and specific formats (5000 l).

The indicative quantities corresponding to this requirement for a period of 48 months (estimated quantities of IED multiplied by 2 or maximum quantities) are:

- conventional waste bags (sacks): approximately 4,950,000 u,

- garbage bags specific formats (bag): about 171 000 u.

The amount in section II.2.6) thus corresponds to the maximum estimated value of the framework agreement over its overall duration.