Who is the buyer of this tender?

The contracting authority is GCS UniHA (European Union).

Awarded European Union SuppliesFramework agreement

Fournitures courantes et services pour la prise en charge de l'incontinence adulte

Buyer: GCS UniHA

Fournitures courantes et services pour la prise en charge de l'incontinence adulte

Lot	Description	CPV code	Amount
1	Fournitures et services pour la prise en charge de l'incontinence adulte LYON, FRK26	33771000 Productos de papel para uso sanitario	—
2	Fournitures et services pour la prise en charge de l'incontinence adulte gamme bariatrique LYON, FRK26	33771000 Productos de papel para uso sanitario	—

Quality — Critère n°1 : Analyse technique des produits cf article 7.2 du RC
Quality — Critère 2 : Analyse de la qualité de l'accompagnement en soins et logistique. Cf article 7.2 du RC
Quality — Critère 3 : RSE cf article 7.2 du RC
Cost — Critère 4 : Coût cf article 7.2 du RC
Quality — Critère 1 : Analyse technique des produits cf article 7.2 du RC
Cost — Critère 2 : Coût cf article 7.2 du RC

Awarded to	Amount	Date
ESSITY FRANCE	—	—
ESSITY FRANCE	—	—

Who is the buyer of this tender?: The contracting authority is GCS UniHA (European Union).
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Data collected from official public procurement sources. Amounts as published by the buyer.