Supply of materials and products for the hygiene of goods and people, maintenance of premises, catering services and linen maintenance for the benefit of the order group comprising the City and the Communal Center for Social Action (CCAS ) from Longjumeau. The City of Longjumeau is appointed coordinator of the group.

The market includes around forty delivery sites (indicative, without contractual value). The public body places between three and six orders per year (for information only, without contractual value). The holder of lot 1 is responsible for the training of personnel as described in the CCTP.

Supply of materials and products for the hygiene of goods and people, maintenance of premises, catering services and laundry maintenance - lot 1 equipment, maintenance products and HACCP.

Framework agreement with purchase orders concluded with no minimum and with an annual maximum set in value at 60,000 EUR excluding VAT. It is carried out in accordance with articles R. 2162-13 and R. 2162-14 of the public order code by issuing order forms as and when required. For information and without contractual value, the annual amount of expenditure relating to the subject of the contract amounted over the last two years to: 2018: 20,965 EUR including tax, 2019: 23,643 EUR including tax.

Supply of materials and products for the hygiene of goods and people, maintenance of premises, catering services and linen maintenance - lot 2: hygiene and protection.

Framework agreement with purchase orders concluded with no minimum and with an annual maximum set in value at 80,000 EUR excluding VAT. It is carried out in accordance with articles R. 2162-13 and R. 2162-14 of the public order code by issuing order forms as and when required. For information and without contractual value, the annual amount of expenditure relating to the subject of the contract has amounted over the past two years to: 2018: 22,005 EUR including tax, 2019: 43,730 EUR including tax.