Tender detail
Supply of paints, products and auxiliary materials to La Carolina Town Council
Summary
The tender covers the supply to La Carolina Town Council of paints, coatings, enamels, primers, varnishes, solvents, fillers, tools and other materials used for painting and maintenance work. Supplies will be made in partial deliveries as the municipality requires them during the contract, and payment is due only for goods ordered, delivered and accepted. The estimated value is €16,528.93 excluding VAT, and the budget ceiling is €20,000 including VAT. The initial contract term is one year, with an option to extend it by one further year. Bids must be submitted electronically within ten working days from the day after publication of the contract notice. Price carries up to 70 points; reducing the delivery time for ordinary orders carries up to 20 points, and improving delivery times for urgent orders carries up to 10 points. The maximum delivery time for ordinary orders is 24 hours; shorter evaluated commitments are 12, 8 or 6 hours or less. For urgent orders, a 12-hour delivery commitment earns 5 points and a 6-hour commitment earns 10 points. The supplier must also meet requirements for packaging removal, waste separation and environmental handling.
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