- Tendering Terms › Lot Distribution › Maximum Lots Awarded Numeric
- 8
- Tendering Terms › Lot Distribution › Maximum Lots Submitted Numeric
- 8
- Procurement Project Lot 1 › Identificator
- LOT-0001 [Lot]
- Procurement Project Lot 1 › Tendering Terms › Variant Constraint Code
- not-allowed [permission]
- Procurement Project Lot 1 › Tendering Terms › Funding Program Code
- no-eu-funds [eu-funded]
- Procurement Project Lot 1 › Tendering Terms › Recurring Procurement Indicator
- true
- Procurement Project Lot 1 › Tendering Terms › Multiple Tenders Code
- not-allowed [permission]
- Procurement Project Lot 1 › Tendering Terms › Call For Tenders Document Reference › Identificator
- 1861074
- Procurement Project Lot 1 › Tendering Terms › Call For Tenders Document Reference › Document Type
- non-restricted-document
- Procurement Project Lot 1 › Tendering Terms › Call For Tenders Document Reference › Language ID
- FRA
- Procurement Project Lot 1 › Tendering Terms › Call For Tenders Document Reference › Document Status Code
- official [linguistic-status]
- Call For Tenders Document Reference › Attachment › External Reference › Link oficial
- https://www.marches-publics.info/mpiaws/index.cfm?fuseaction=dematEnt.login&type=DCE&IDM=1861074
- Tendering Terms › Tenderer Qualification Request 1 › Specific Tenderer Requirement › Tenderer Requirement Type Code
- epo-procurement-document [selection-criteria-source]
- Tendering Terms › Tenderer Qualification Request 2 › Specific Tenderer Requirement › Tenderer Requirement Type Code
- none [reserved-procurement]
- Procurement Project Lot 1 › Tendering Terms › Contract Execution Requirement 1 › Execution Requirement Code
- required [einvoicing]
- Procurement Project Lot 1 › Tendering Terms › Contract Execution Requirement 2 › Execution Requirement Code
- not-allowed [ecatalog-submission]
- Procurement Project Lot 1 › Tendering Terms › Contract Execution Requirement 3 › Execution Requirement Code
- false [esignature-submission]
- Procurement Project Lot 1 › Tendering Terms › Contract Execution Requirement 4 › Execution Requirement Code
- no [reserved-execution]
- Procurement Project Lot 1 › Tendering Terms › Contract Execution Requirement 5 › Execution Requirement Code
- performance [conditions]
- Procurement Project Lot 1 › Tendering Terms › Contract Execution Requirement 5 › Descriere
- L'exécution des prestations débute à compter de la date de notification du contrat. Le paiement des prestations se fera dans le respect du délai global de paiement applicable à l'acheteur. La consultation comporte des conditions d'exécution à caractère environnemental détaillées au cahier des charges. Les prestations objet du présent contrat seront rémunérées dans les conditions fixées par les règles de la comptabilité publique. Elles seront financées sur le budget de l'entité ayant émis le bon de commande et seront rémunérées selon les prescriptions du présent contrat et en application du décret n° 2012-1246 du 7 novembre 2012 relatif à la gestion budgétaire et comptable publique et aux articles L 2191-2 à 4 et R. 2191-3 à 31 du Code de la Commande Publique. Les factures seront payées par les soins de Monsieur le Trésorier principal - Service de Gestion Comptable - Limoges et amendes, sur le compte bancaire dont les coordonnées auront été fournies par le prestataire
- Tendering Terms › Additional Information Party › Party Identification › Identificator
- ORG-0003 [touchpoint]
- Procurement Project Lot 1 › Tendering Terms › Tender Recipient Party › Endpoint ID
- https://www.marches-publics.info/mpiaws/index.cfm?fuseaction=demat.termes&IDM=1861074
- Procurement Project Lot 1 › Tendering Terms › Tender Validity Period › Durată
- 6 MONTH
- Appeal Terms › Appeal Information Party › Party Identification › Identificator
- ORG-0005 [organization]
- Appeal Terms › Appeal Receiver Party › Party Identification › Identificator
- ORG-0004 [organization]
- Procurement Project Lot 1 › Tendering Terms › Language › Identificator
- FRA
- Procurement Project Lot 1 › Tendering Terms › Post Award Process › Electronic Order Usage Indicator
- false
- Procurement Project Lot 1 › Tendering Terms › Post Award Process › Electronic Payment Usage Indicator
- false
- UBLExtension › Extension Content › Eforms Extension › Access Tool Name
- AW Solutions
- Procurement Project Lot 1 › Tendering Process › Submission Method Code
- required [esubmission]
- Procurement Project Lot 1 › Tendering Process › Government Agreement Constraint Indicator
- true
- Procurement Project Lot 1 › Tendering Process › Tender Submission Deadline Period › Data-limită
- 2026-09-14+02:00
- Procurement Project Lot 1 › Tendering Process › Tender Submission Deadline Period › Ora-limită
- 12:30:00+02:00
- Procurement Project Lot 1 › Tendering Process › Open Tender Event › Occurrence Date
- 2026-09-14+02:00
- Procurement Project Lot 1 › Tendering Process › Open Tender Event › Occurrence Time
- 13:00:00+02:00
- Tendering Process › Open Tender Event › Occurence Location › Descriere
- Limoges
- Procurement Project Lot 1 › Tendering Process › Auction Terms › Auction Constraint Indicator
- false
- Procurement Project Lot 1 › Tendering Process › Framework Agreement › Maximum Operator Quantity
- 1
- Procurement Project Lot 1 › Tendering Process › Contracting System 1 › Contracting System Type Code
- fa-wo-rc [framework-agreement]
- Procurement Project Lot 1 › Tendering Process › Contracting System 2 › Contracting System Type Code
- none [dps-usage]
- Procurement Project Lot 1 › Procurement Project › Identificator
- 01 [InternalID]
- Procurement Project Lot 1 › Procurement Project › Denumire
- Films plastiques adhésifs
- Procurement Project Lot 1 › Procurement Project › Descriere
- Films plastiques adhésifs<br/>
- Procurement Project Lot 1 › Procurement Project › Natura contractului
- supplies [contract-nature]
- Procurement Project Lot 1 › Procurement Project › Procurement Additional Type › Natura contractului
- other [environmental-impact]
- Procurement Project Lot 1 › Procurement Project › Requested Tender Total › Valoare estimată
- 160000 EUR
- Procurement Project Lot 1 › Procurement Project › Main Commodity Classification › Cod CPV
- 39155100 [cpv]
- Procurement Project Lot 1 › Procurement Project › Additional Commodity Classification › Cod CPV
- 39155100 [cpv]
- Procurement Project › Realized Location › Address › Street Name
- 20 rue François Mitterrand
- Procurement Project › Realized Location › Address › City Name
- Limoges
- Procurement Project › Realized Location › Address › Postal Zone
- 87000
- Procurement Project › Realized Location › Address › Country Subentity Code
- FRI23 [nuts]
- Realized Location › Address › Country › Identification Code
- FRA [country]
- Procurement Project Lot 1 › Procurement Project › Planned Period › Start Date
- 2026-10-21+02:00
- Procurement Project Lot 1 › Procurement Project › Planned Period › Durată
- 12 MONTH
- Procurement Project Lot 1 › Procurement Project › Contract Extension › Maximum Number Numeric
- 3
- Contract Extension › Renewal › Period › Descriere
- L'accord-cadre est conclu pour une période initiale de 1 an à compter de la date de notification. L'accord-cadre est reconduit tacitement jusqu'à son terme. Le nombre de périodes de reconduction est fixé à 3. La durée de chaque période de reconduction est de 1 an. La durée maximale du contrat, toutes périodes confondues, est de 4 ans
- Procurement Project Lot 2 › Identificator
- LOT-0002 [Lot]
- Procurement Project Lot 2 › Tendering Terms › Variant Constraint Code
- not-allowed [permission]
- Procurement Project Lot 2 › Tendering Terms › Funding Program Code
- no-eu-funds [eu-funded]
- Procurement Project Lot 2 › Tendering Terms › Recurring Procurement Indicator
- true
- Procurement Project Lot 2 › Tendering Terms › Multiple Tenders Code
- not-allowed [permission]
- Procurement Project Lot 2 › Tendering Terms › Call For Tenders Document Reference › Identificator
- 1861074
- Procurement Project Lot 2 › Tendering Terms › Call For Tenders Document Reference › Document Type
- non-restricted-document
- Procurement Project Lot 2 › Tendering Terms › Call For Tenders Document Reference › Language ID
- FRA
- Procurement Project Lot 2 › Tendering Terms › Call For Tenders Document Reference › Document Status Code
- official [linguistic-status]
- Call For Tenders Document Reference › Attachment › External Reference › Link oficial
- https://www.marches-publics.info/mpiaws/index.cfm?fuseaction=dematEnt.login&type=DCE&IDM=1861074
- Tendering Terms › Tenderer Qualification Request 1 › Specific Tenderer Requirement › Tenderer Requirement Type Code
- epo-procurement-document [selection-criteria-source]
- Tendering Terms › Tenderer Qualification Request 2 › Specific Tenderer Requirement › Tenderer Requirement Type Code
- none [reserved-procurement]
- Procurement Project Lot 2 › Tendering Terms › Contract Execution Requirement 1 › Execution Requirement Code
- required [einvoicing]
- Procurement Project Lot 2 › Tendering Terms › Contract Execution Requirement 2 › Execution Requirement Code
- not-allowed [ecatalog-submission]
- Procurement Project Lot 2 › Tendering Terms › Contract Execution Requirement 3 › Execution Requirement Code
- false [esignature-submission]
- Procurement Project Lot 2 › Tendering Terms › Contract Execution Requirement 4 › Execution Requirement Code
- no [reserved-execution]
- Procurement Project Lot 2 › Tendering Terms › Contract Execution Requirement 5 › Execution Requirement Code
- performance [conditions]
- Procurement Project Lot 2 › Tendering Terms › Contract Execution Requirement 5 › Descriere
- L'exécution des prestations débute à compter de la date de notification du contrat. Le paiement des prestations se fera dans le respect du délai global de paiement applicable à l'acheteur. La consultation comporte des conditions d'exécution à caractère environnemental détaillées au cahier des charges. Les prestations objet du présent contrat seront rémunérées dans les conditions fixées par les règles de la comptabilité publique. Elles seront financées sur le budget de l'entité ayant émis le bon de commande et seront rémunérées selon les prescriptions du présent contrat et en application du décret n° 2012-1246 du 7 novembre 2012 relatif à la gestion budgétaire et comptable publique et aux articles L 2191-2 à 4 et R. 2191-3 à 31 du Code de la Commande Publique. Les factures seront payées par les soins de Monsieur le Trésorier principal - Service de Gestion Comptable - Limoges et amendes, sur le compte bancaire dont les coordonnées auront été fournies par le prestataire
- Tendering Terms › Additional Information Party › Party Identification › Identificator
- ORG-0003 [touchpoint]
- Procurement Project Lot 2 › Tendering Terms › Tender Recipient Party › Endpoint ID
- https://www.marches-publics.info/mpiaws/index.cfm?fuseaction=demat.termes&IDM=1861074
- Procurement Project Lot 2 › Tendering Terms › Tender Validity Period › Durată
- 6 MONTH
- Appeal Terms › Appeal Information Party › Party Identification › Identificator
- ORG-0005 [organization]
- Appeal Terms › Appeal Receiver Party › Party Identification › Identificator
- ORG-0004 [organization]
- Procurement Project Lot 2 › Tendering Terms › Language › Identificator
- FRA
- Procurement Project Lot 2 › Tendering Terms › Post Award Process › Electronic Order Usage Indicator
- false
- Procurement Project Lot 2 › Tendering Terms › Post Award Process › Electronic Payment Usage Indicator
- false
- UBLExtension › Extension Content › Eforms Extension › Access Tool Name
- AW Solutions
- Procurement Project Lot 2 › Tendering Process › Submission Method Code
- required [esubmission]
- Procurement Project Lot 2 › Tendering Process › Government Agreement Constraint Indicator
- true
- Procurement Project Lot 2 › Tendering Process › Tender Submission Deadline Period › Data-limită
- 2026-09-14+02:00
- Procurement Project Lot 2 › Tendering Process › Tender Submission Deadline Period › Ora-limită
- 12:30:00+02:00
- Procurement Project Lot 2 › Tendering Process › Open Tender Event › Occurrence Date
- 2026-09-14+02:00
- Procurement Project Lot 2 › Tendering Process › Open Tender Event › Occurrence Time
- 13:00:00+02:00
- Tendering Process › Open Tender Event › Occurence Location › Descriere
- Limoges
- Procurement Project Lot 2 › Tendering Process › Auction Terms › Auction Constraint Indicator
- false
- Procurement Project Lot 2 › Tendering Process › Framework Agreement › Maximum Operator Quantity
- 1
- Procurement Project Lot 2 › Tendering Process › Contracting System 1 › Contracting System Type Code
- fa-wo-rc [framework-agreement]
- Procurement Project Lot 2 › Tendering Process › Contracting System 2 › Contracting System Type Code
- none [dps-usage]
- Procurement Project Lot 2 › Procurement Project › Identificator
- 02 [InternalID]
- Procurement Project Lot 2 › Procurement Project › Denumire
- Boitiers CD et DVD
- Procurement Project Lot 2 › Procurement Project › Descriere
- Boitiers CD et DVD<br/>
- Procurement Project Lot 2 › Procurement Project › Natura contractului
- supplies [contract-nature]
- Procurement Project Lot 2 › Procurement Project › Procurement Additional Type › Natura contractului
- other [environmental-impact]
- Procurement Project Lot 2 › Procurement Project › Requested Tender Total › Valoare estimată
- 72000 EUR
- Procurement Project Lot 2 › Procurement Project › Main Commodity Classification › Cod CPV
- 39155100 [cpv]
- Procurement Project Lot 2 › Procurement Project › Additional Commodity Classification › Cod CPV
- 39155100 [cpv]
- Procurement Project › Realized Location › Address › Street Name
- 20 rue François Mitterrand
- Procurement Project › Realized Location › Address › City Name
- Limoges
- Procurement Project › Realized Location › Address › Postal Zone
- 87000
- Procurement Project › Realized Location › Address › Country Subentity Code
- FRI23 [nuts]
- Realized Location › Address › Country › Identification Code
- FRA [country]
- Procurement Project Lot 2 › Procurement Project › Planned Period › Start Date
- 2026-10-21+02:00
- Procurement Project Lot 2 › Procurement Project › Planned Period › Durată
- 12 MONTH
- Procurement Project Lot 2 › Procurement Project › Contract Extension › Maximum Number Numeric
- 3
- Contract Extension › Renewal › Period › Descriere
- L'accord-cadre est conclu pour une période initiale de 1 an à compter de la date de notification. L'accord-cadre est reconduit tacitement jusqu'à son terme. Le nombre de périodes de reconduction est fixé à 3. La durée de chaque période de reconduction est de 1 an. La durée maximale du contrat, toutes périodes confondues, est de 4 ans
- Procurement Project Lot 3 › Identificator
- LOT-0003 [Lot]
- Procurement Project Lot 3 › Tendering Terms › Variant Constraint Code
- not-allowed [permission]
- Procurement Project Lot 3 › Tendering Terms › Funding Program Code
- no-eu-funds [eu-funded]
- Procurement Project Lot 3 › Tendering Terms › Recurring Procurement Indicator
- true
- Procurement Project Lot 3 › Tendering Terms › Multiple Tenders Code
- not-allowed [permission]
- Procurement Project Lot 3 › Tendering Terms › Call For Tenders Document Reference › Identificator
- 1861074
- Procurement Project Lot 3 › Tendering Terms › Call For Tenders Document Reference › Document Type
- non-restricted-document
- Procurement Project Lot 3 › Tendering Terms › Call For Tenders Document Reference › Language ID
- FRA
- Procurement Project Lot 3 › Tendering Terms › Call For Tenders Document Reference › Document Status Code
- official [linguistic-status]
- Call For Tenders Document Reference › Attachment › External Reference › Link oficial
- https://www.marches-publics.info/mpiaws/index.cfm?fuseaction=dematEnt.login&type=DCE&IDM=1861074
- Tendering Terms › Tenderer Qualification Request 1 › Specific Tenderer Requirement › Tenderer Requirement Type Code
- epo-procurement-document [selection-criteria-source]
- Tendering Terms › Tenderer Qualification Request 2 › Specific Tenderer Requirement › Tenderer Requirement Type Code
- none [reserved-procurement]
- Procurement Project Lot 3 › Tendering Terms › Contract Execution Requirement 1 › Execution Requirement Code
- required [einvoicing]
- Procurement Project Lot 3 › Tendering Terms › Contract Execution Requirement 2 › Execution Requirement Code
- not-allowed [ecatalog-submission]
- Procurement Project Lot 3 › Tendering Terms › Contract Execution Requirement 3 › Execution Requirement Code
- false [esignature-submission]
- Procurement Project Lot 3 › Tendering Terms › Contract Execution Requirement 4 › Execution Requirement Code
- no [reserved-execution]
- Procurement Project Lot 3 › Tendering Terms › Contract Execution Requirement 5 › Execution Requirement Code
- performance [conditions]
- Procurement Project Lot 3 › Tendering Terms › Contract Execution Requirement 5 › Descriere
- L'exécution des prestations débute à compter de la date de notification du contrat. Le paiement des prestations se fera dans le respect du délai global de paiement applicable à l'acheteur. La consultation comporte des conditions d'exécution à caractère environnemental détaillées au cahier des charges. Les prestations objet du présent contrat seront rémunérées dans les conditions fixées par les règles de la comptabilité publique. Elles seront financées sur le budget de l'entité ayant émis le bon de commande et seront rémunérées selon les prescriptions du présent contrat et en application du décret n° 2012-1246 du 7 novembre 2012 relatif à la gestion budgétaire et comptable publique et aux articles L 2191-2 à 4 et R. 2191-3 à 31 du Code de la Commande Publique. Les factures seront payées par les soins de Monsieur le Trésorier principal - Service de Gestion Comptable - Limoges et amendes, sur le compte bancaire dont les coordonnées auront été fournies par le prestataire
- Tendering Terms › Additional Information Party › Party Identification › Identificator
- ORG-0003 [touchpoint]
- Procurement Project Lot 3 › Tendering Terms › Tender Recipient Party › Endpoint ID
- https://www.marches-publics.info/mpiaws/index.cfm?fuseaction=demat.termes&IDM=1861074
- Procurement Project Lot 3 › Tendering Terms › Tender Validity Period › Durată
- 6 MONTH
- Appeal Terms › Appeal Information Party › Party Identification › Identificator
- ORG-0005 [organization]
- Appeal Terms › Appeal Receiver Party › Party Identification › Identificator
- ORG-0004 [organization]
- Procurement Project Lot 3 › Tendering Terms › Language › Identificator
- FRA
- Procurement Project Lot 3 › Tendering Terms › Post Award Process › Electronic Order Usage Indicator
- false
- Procurement Project Lot 3 › Tendering Terms › Post Award Process › Electronic Payment Usage Indicator
- false
- UBLExtension › Extension Content › Eforms Extension › Access Tool Name
- AW Solutions
- Procurement Project Lot 3 › Tendering Process › Submission Method Code
- required [esubmission]
- Procurement Project Lot 3 › Tendering Process › Government Agreement Constraint Indicator
- true
- Procurement Project Lot 3 › Tendering Process › Tender Submission Deadline Period › Data-limită
- 2026-09-14+02:00
- Procurement Project Lot 3 › Tendering Process › Tender Submission Deadline Period › Ora-limită
- 12:30:00+02:00
- Procurement Project Lot 3 › Tendering Process › Open Tender Event › Occurrence Date
- 2026-09-14+02:00
- Procurement Project Lot 3 › Tendering Process › Open Tender Event › Occurrence Time
- 13:00:00+02:00
- Tendering Process › Open Tender Event › Occurence Location › Descriere
- Limoges
- Procurement Project Lot 3 › Tendering Process › Auction Terms › Auction Constraint Indicator
- false
- Procurement Project Lot 3 › Tendering Process › Framework Agreement › Maximum Operator Quantity
- 1
- Procurement Project Lot 3 › Tendering Process › Contracting System 1 › Contracting System Type Code
- fa-wo-rc [framework-agreement]
- Procurement Project Lot 3 › Tendering Process › Contracting System 2 › Contracting System Type Code
- none [dps-usage]
- Procurement Project Lot 3 › Procurement Project › Identificator
- 03 [InternalID]
- Procurement Project Lot 3 › Procurement Project › Denumire
- Pochettes plastiques
- Procurement Project Lot 3 › Procurement Project › Descriere
- Pochettes plastiques<br/>
- Procurement Project Lot 3 › Procurement Project › Natura contractului
- supplies [contract-nature]
- Procurement Project Lot 3 › Procurement Project › Procurement Additional Type › Natura contractului
- other [environmental-impact]
- Procurement Project Lot 3 › Procurement Project › Requested Tender Total › Valoare estimată
- 40000 EUR
- Procurement Project Lot 3 › Procurement Project › Main Commodity Classification › Cod CPV
- 39155100 [cpv]
- Procurement Project Lot 3 › Procurement Project › Additional Commodity Classification › Cod CPV
- 39155100 [cpv]
- Procurement Project › Realized Location › Address › Street Name
- 20 rue François Mitterrand
- Procurement Project › Realized Location › Address › City Name
- Limoges
- Procurement Project › Realized Location › Address › Postal Zone
- 87000
- Procurement Project › Realized Location › Address › Country Subentity Code
- FRI23 [nuts]
- Realized Location › Address › Country › Identification Code
- FRA [country]
- Procurement Project Lot 3 › Procurement Project › Planned Period › Start Date
- 2026-10-21+02:00
- Procurement Project Lot 3 › Procurement Project › Planned Period › Durată
- 12 MONTH
- Procurement Project Lot 3 › Procurement Project › Contract Extension › Maximum Number Numeric
- 3
- Contract Extension › Renewal › Period › Descriere
- L'accord-cadre est conclu pour une période initiale de 1 an à compter de la date de notification. L'accord-cadre est reconduit tacitement jusqu'à son terme. Le nombre de périodes de reconduction est fixé à 3. La durée de chaque période de reconduction est de 1 an. La durée maximale du contrat, toutes périodes confondues, est de 4 ans
- Procurement Project Lot 4 › Identificator
- LOT-0004 [Lot]
- Procurement Project Lot 4 › Tendering Terms › Variant Constraint Code
- not-allowed [permission]
- Procurement Project Lot 4 › Tendering Terms › Funding Program Code
- no-eu-funds [eu-funded]
- Procurement Project Lot 4 › Tendering Terms › Recurring Procurement Indicator
- true
- Procurement Project Lot 4 › Tendering Terms › Multiple Tenders Code
- not-allowed [permission]
- Procurement Project Lot 4 › Tendering Terms › Call For Tenders Document Reference › Identificator
- 1861074
- Procurement Project Lot 4 › Tendering Terms › Call For Tenders Document Reference › Document Type
- non-restricted-document
- Procurement Project Lot 4 › Tendering Terms › Call For Tenders Document Reference › Language ID
- FRA
- Procurement Project Lot 4 › Tendering Terms › Call For Tenders Document Reference › Document Status Code
- official [linguistic-status]
- Call For Tenders Document Reference › Attachment › External Reference › Link oficial
- https://www.marches-publics.info/mpiaws/index.cfm?fuseaction=dematEnt.login&type=DCE&IDM=1861074
- Tendering Terms › Tenderer Qualification Request 1 › Specific Tenderer Requirement › Tenderer Requirement Type Code
- epo-procurement-document [selection-criteria-source]
- Tendering Terms › Tenderer Qualification Request 2 › Specific Tenderer Requirement › Tenderer Requirement Type Code
- none [reserved-procurement]
- Procurement Project Lot 4 › Tendering Terms › Contract Execution Requirement 1 › Execution Requirement Code
- required [einvoicing]
- Procurement Project Lot 4 › Tendering Terms › Contract Execution Requirement 2 › Execution Requirement Code
- not-allowed [ecatalog-submission]
- Procurement Project Lot 4 › Tendering Terms › Contract Execution Requirement 3 › Execution Requirement Code
- false [esignature-submission]
- Procurement Project Lot 4 › Tendering Terms › Contract Execution Requirement 4 › Execution Requirement Code
- no [reserved-execution]
- Procurement Project Lot 4 › Tendering Terms › Contract Execution Requirement 5 › Execution Requirement Code
- performance [conditions]
- Procurement Project Lot 4 › Tendering Terms › Contract Execution Requirement 5 › Descriere
- L'exécution des prestations débute à compter de la date de notification du contrat. Le paiement des prestations se fera dans le respect du délai global de paiement applicable à l'acheteur. La consultation comporte des conditions d'exécution à caractère environnemental détaillées au cahier des charges. Les prestations objet du présent contrat seront rémunérées dans les conditions fixées par les règles de la comptabilité publique. Elles seront financées sur le budget de l'entité ayant émis le bon de commande et seront rémunérées selon les prescriptions du présent contrat et en application du décret n° 2012-1246 du 7 novembre 2012 relatif à la gestion budgétaire et comptable publique et aux articles L 2191-2 à 4 et R. 2191-3 à 31 du Code de la Commande Publique. Les factures seront payées par les soins de Monsieur le Trésorier principal - Service de Gestion Comptable - Limoges et amendes, sur le compte bancaire dont les coordonnées auront été fournies par le prestataire
- Tendering Terms › Additional Information Party › Party Identification › Identificator
- ORG-0003 [touchpoint]
- Procurement Project Lot 4 › Tendering Terms › Tender Recipient Party › Endpoint ID
- https://www.marches-publics.info/mpiaws/index.cfm?fuseaction=demat.termes&IDM=1861074
- Procurement Project Lot 4 › Tendering Terms › Tender Validity Period › Durată
- 6 MONTH
- Appeal Terms › Appeal Information Party › Party Identification › Identificator
- ORG-0005 [organization]
- Appeal Terms › Appeal Receiver Party › Party Identification › Identificator
- ORG-0004 [organization]
- Procurement Project Lot 4 › Tendering Terms › Language › Identificator
- FRA
- Procurement Project Lot 4 › Tendering Terms › Post Award Process › Electronic Order Usage Indicator
- false
- Procurement Project Lot 4 › Tendering Terms › Post Award Process › Electronic Payment Usage Indicator
- false
- UBLExtension › Extension Content › Eforms Extension › Access Tool Name
- AW Solutions
- Procurement Project Lot 4 › Tendering Process › Submission Method Code
- required [esubmission]
- Procurement Project Lot 4 › Tendering Process › Government Agreement Constraint Indicator
- true
- Procurement Project Lot 4 › Tendering Process › Tender Submission Deadline Period › Data-limită
- 2026-09-14+02:00
- Procurement Project Lot 4 › Tendering Process › Tender Submission Deadline Period › Ora-limită
- 12:30:00+02:00
- Procurement Project Lot 4 › Tendering Process › Open Tender Event › Occurrence Date
- 2026-09-14+02:00
- Procurement Project Lot 4 › Tendering Process › Open Tender Event › Occurrence Time
- 13:00:00+02:00
- Tendering Process › Open Tender Event › Occurence Location › Descriere
- Limoges
- Procurement Project Lot 4 › Tendering Process › Auction Terms › Auction Constraint Indicator
- false
- Procurement Project Lot 4 › Tendering Process › Framework Agreement › Maximum Operator Quantity
- 1
- Procurement Project Lot 4 › Tendering Process › Contracting System 1 › Contracting System Type Code
- fa-wo-rc [framework-agreement]
- Procurement Project Lot 4 › Tendering Process › Contracting System 2 › Contracting System Type Code
- none [dps-usage]
- Procurement Project Lot 4 › Procurement Project › Identificator
- 04 [InternalID]
- Procurement Project Lot 4 › Procurement Project › Denumire
- Présentoirs de livres, de CD et DVD
- Procurement Project Lot 4 › Procurement Project › Descriere
- Présentoirs de livres, de CD et DVD<br/>
- Procurement Project Lot 4 › Procurement Project › Natura contractului
- supplies [contract-nature]
- Procurement Project Lot 4 › Procurement Project › Procurement Additional Type › Natura contractului
- other [environmental-impact]
- Procurement Project Lot 4 › Procurement Project › Requested Tender Total › Valoare estimată
- 36000 EUR
- Procurement Project Lot 4 › Procurement Project › Main Commodity Classification › Cod CPV
- 39155100 [cpv]
- Procurement Project Lot 4 › Procurement Project › Additional Commodity Classification › Cod CPV
- 39155100 [cpv]
- Procurement Project › Realized Location › Address › Street Name
- 20 rue François Mitterrand
- Procurement Project › Realized Location › Address › City Name
- Limoges
- Procurement Project › Realized Location › Address › Postal Zone
- 87000
- Procurement Project › Realized Location › Address › Country Subentity Code
- FRI23 [nuts]
- Realized Location › Address › Country › Identification Code
- FRA [country]
- Procurement Project Lot 4 › Procurement Project › Planned Period › Start Date
- 2026-10-21+02:00
- Procurement Project Lot 4 › Procurement Project › Planned Period › Durată
- 12 MONTH
- Procurement Project Lot 4 › Procurement Project › Contract Extension › Maximum Number Numeric
- 3
- Contract Extension › Renewal › Period › Descriere
- L'accord-cadre est conclu pour une période initiale de 1 an à compter de la date de notification. L'accord-cadre est reconduit tacitement jusqu'à son terme. Le nombre de périodes de reconduction est fixé à 3. La durée de chaque période de reconduction est de 1 an. La durée maximale du contrat, toutes périodes confondues, est de 4 ans
- Procurement Project Lot 5 › Identificator
- LOT-0005 [Lot]
- Procurement Project Lot 5 › Tendering Terms › Variant Constraint Code
- not-allowed [permission]
- Procurement Project Lot 5 › Tendering Terms › Funding Program Code
- no-eu-funds [eu-funded]
- Procurement Project Lot 5 › Tendering Terms › Recurring Procurement Indicator
- true
- Procurement Project Lot 5 › Tendering Terms › Multiple Tenders Code
- not-allowed [permission]
- Procurement Project Lot 5 › Tendering Terms › Call For Tenders Document Reference › Identificator
- 1861074
- Procurement Project Lot 5 › Tendering Terms › Call For Tenders Document Reference › Document Type
- non-restricted-document
- Procurement Project Lot 5 › Tendering Terms › Call For Tenders Document Reference › Language ID
- FRA
- Procurement Project Lot 5 › Tendering Terms › Call For Tenders Document Reference › Document Status Code
- official [linguistic-status]
- Call For Tenders Document Reference › Attachment › External Reference › Link oficial
- https://www.marches-publics.info/mpiaws/index.cfm?fuseaction=dematEnt.login&type=DCE&IDM=1861074
- Tendering Terms › Tenderer Qualification Request 1 › Specific Tenderer Requirement › Tenderer Requirement Type Code
- epo-procurement-document [selection-criteria-source]
- Tendering Terms › Tenderer Qualification Request 2 › Specific Tenderer Requirement › Tenderer Requirement Type Code
- none [reserved-procurement]
- Procurement Project Lot 5 › Tendering Terms › Contract Execution Requirement 1 › Execution Requirement Code
- required [einvoicing]
- Procurement Project Lot 5 › Tendering Terms › Contract Execution Requirement 2 › Execution Requirement Code
- not-allowed [ecatalog-submission]
- Procurement Project Lot 5 › Tendering Terms › Contract Execution Requirement 3 › Execution Requirement Code
- false [esignature-submission]
- Procurement Project Lot 5 › Tendering Terms › Contract Execution Requirement 4 › Execution Requirement Code
- no [reserved-execution]
- Procurement Project Lot 5 › Tendering Terms › Contract Execution Requirement 5 › Execution Requirement Code
- performance [conditions]
- Procurement Project Lot 5 › Tendering Terms › Contract Execution Requirement 5 › Descriere
- L'exécution des prestations débute à compter de la date de notification du contrat. Le paiement des prestations se fera dans le respect du délai global de paiement applicable à l'acheteur. La consultation comporte des conditions d'exécution à caractère environnemental détaillées au cahier des charges. Les prestations objet du présent contrat seront rémunérées dans les conditions fixées par les règles de la comptabilité publique. Elles seront financées sur le budget de l'entité ayant émis le bon de commande et seront rémunérées selon les prescriptions du présent contrat et en application du décret n° 2012-1246 du 7 novembre 2012 relatif à la gestion budgétaire et comptable publique et aux articles L 2191-2 à 4 et R. 2191-3 à 31 du Code de la Commande Publique. Les factures seront payées par les soins de Monsieur le Trésorier principal - Service de Gestion Comptable - Limoges et amendes, sur le compte bancaire dont les coordonnées auront été fournies par le prestataire
- Tendering Terms › Additional Information Party › Party Identification › Identificator
- ORG-0003 [touchpoint]
- Procurement Project Lot 5 › Tendering Terms › Tender Recipient Party › Endpoint ID
- https://www.marches-publics.info/mpiaws/index.cfm?fuseaction=demat.termes&IDM=1861074
- Procurement Project Lot 5 › Tendering Terms › Tender Validity Period › Durată
- 6 MONTH
- Appeal Terms › Appeal Information Party › Party Identification › Identificator
- ORG-0005 [organization]
- Appeal Terms › Appeal Receiver Party › Party Identification › Identificator
- ORG-0004 [organization]
- Procurement Project Lot 5 › Tendering Terms › Language › Identificator
- FRA
- Procurement Project Lot 5 › Tendering Terms › Post Award Process › Electronic Order Usage Indicator
- false
- Procurement Project Lot 5 › Tendering Terms › Post Award Process › Electronic Payment Usage Indicator
- false
- UBLExtension › Extension Content › Eforms Extension › Access Tool Name
- AW Solutions
- Procurement Project Lot 5 › Tendering Process › Submission Method Code
- required [esubmission]
- Procurement Project Lot 5 › Tendering Process › Government Agreement Constraint Indicator
- true
- Procurement Project Lot 5 › Tendering Process › Tender Submission Deadline Period › Data-limită
- 2026-09-14+02:00
- Procurement Project Lot 5 › Tendering Process › Tender Submission Deadline Period › Ora-limită
- 12:30:00+02:00
- Procurement Project Lot 5 › Tendering Process › Open Tender Event › Occurrence Date
- 2026-09-14+02:00
- Procurement Project Lot 5 › Tendering Process › Open Tender Event › Occurrence Time
- 13:00:00+02:00
- Tendering Process › Open Tender Event › Occurence Location › Descriere
- Limoges
- Procurement Project Lot 5 › Tendering Process › Auction Terms › Auction Constraint Indicator
- false
- Procurement Project Lot 5 › Tendering Process › Framework Agreement › Maximum Operator Quantity
- 1
- Procurement Project Lot 5 › Tendering Process › Contracting System 1 › Contracting System Type Code
- fa-wo-rc [framework-agreement]
- Procurement Project Lot 5 › Tendering Process › Contracting System 2 › Contracting System Type Code
- none [dps-usage]
- Procurement Project Lot 5 › Procurement Project › Identificator
- 05 [InternalID]
- Procurement Project Lot 5 › Procurement Project › Denumire
- Présentoirs de documentation
- Procurement Project Lot 5 › Procurement Project › Descriere
- Présentoirs de documentation<br/>
- Procurement Project Lot 5 › Procurement Project › Natura contractului
- supplies [contract-nature]
- Procurement Project Lot 5 › Procurement Project › Procurement Additional Type › Natura contractului
- other [environmental-impact]
- Procurement Project Lot 5 › Procurement Project › Requested Tender Total › Valoare estimată
- 16000 EUR
- Procurement Project Lot 5 › Procurement Project › Main Commodity Classification › Cod CPV
- 39155100 [cpv]
- Procurement Project Lot 5 › Procurement Project › Additional Commodity Classification › Cod CPV
- 39155100 [cpv]
- Procurement Project › Realized Location › Address › Street Name
- 20 rue François Mitterrand
- Procurement Project › Realized Location › Address › City Name
- Limoges
- Procurement Project › Realized Location › Address › Postal Zone
- 87000
- Procurement Project › Realized Location › Address › Country Subentity Code
- FRI23 [nuts]
- Realized Location › Address › Country › Identification Code
- FRA [country]
- Procurement Project Lot 5 › Procurement Project › Planned Period › Start Date
- 2026-10-21+02:00
- Procurement Project Lot 5 › Procurement Project › Planned Period › Durată
- 12 MONTH
- Procurement Project Lot 5 › Procurement Project › Contract Extension › Maximum Number Numeric
- 3
- Contract Extension › Renewal › Period › Descriere
- L'accord-cadre est conclu pour une période initiale de 1 an à compter de la date de notification. L'accord-cadre est reconduit tacitement jusqu'à son terme. Le nombre de périodes de reconduction est fixé à 3. La durée de chaque période de reconduction est de 1 an. La durée maximale du contrat, toutes périodes confondues, est de 4 ans
- Procurement Project Lot 6 › Identificator
- LOT-0006 [Lot]
- Procurement Project Lot 6 › Tendering Terms › Variant Constraint Code
- not-allowed [permission]
- Procurement Project Lot 6 › Tendering Terms › Funding Program Code
- no-eu-funds [eu-funded]
- Procurement Project Lot 6 › Tendering Terms › Recurring Procurement Indicator
- true
- Procurement Project Lot 6 › Tendering Terms › Multiple Tenders Code
- not-allowed [permission]
- Procurement Project Lot 6 › Tendering Terms › Call For Tenders Document Reference › Identificator
- 1861074
- Procurement Project Lot 6 › Tendering Terms › Call For Tenders Document Reference › Document Type
- non-restricted-document
- Procurement Project Lot 6 › Tendering Terms › Call For Tenders Document Reference › Language ID
- FRA
- Procurement Project Lot 6 › Tendering Terms › Call For Tenders Document Reference › Document Status Code
- official [linguistic-status]
- Call For Tenders Document Reference › Attachment › External Reference › Link oficial
- https://www.marches-publics.info/mpiaws/index.cfm?fuseaction=dematEnt.login&type=DCE&IDM=1861074
- Tendering Terms › Tenderer Qualification Request 1 › Specific Tenderer Requirement › Tenderer Requirement Type Code
- epo-procurement-document [selection-criteria-source]
- Tendering Terms › Tenderer Qualification Request 2 › Specific Tenderer Requirement › Tenderer Requirement Type Code
- none [reserved-procurement]
- Procurement Project Lot 6 › Tendering Terms › Contract Execution Requirement 1 › Execution Requirement Code
- required [einvoicing]
- Procurement Project Lot 6 › Tendering Terms › Contract Execution Requirement 2 › Execution Requirement Code
- not-allowed [ecatalog-submission]
- Procurement Project Lot 6 › Tendering Terms › Contract Execution Requirement 3 › Execution Requirement Code
- false [esignature-submission]
- Procurement Project Lot 6 › Tendering Terms › Contract Execution Requirement 4 › Execution Requirement Code
- no [reserved-execution]
- Procurement Project Lot 6 › Tendering Terms › Contract Execution Requirement 5 › Execution Requirement Code
- performance [conditions]
- Procurement Project Lot 6 › Tendering Terms › Contract Execution Requirement 5 › Descriere
- L'exécution des prestations débute à compter de la date de notification du contrat. Le paiement des prestations se fera dans le respect du délai global de paiement applicable à l'acheteur. La consultation comporte des conditions d'exécution à caractère environnemental détaillées au cahier des charges. Les prestations objet du présent contrat seront rémunérées dans les conditions fixées par les règles de la comptabilité publique. Elles seront financées sur le budget de l'entité ayant émis le bon de commande et seront rémunérées selon les prescriptions du présent contrat et en application du décret n° 2012-1246 du 7 novembre 2012 relatif à la gestion budgétaire et comptable publique et aux articles L 2191-2 à 4 et R. 2191-3 à 31 du Code de la Commande Publique. Les factures seront payées par les soins de Monsieur le Trésorier principal - Service de Gestion Comptable - Limoges et amendes, sur le compte bancaire dont les coordonnées auront été fournies par le prestataire
- Tendering Terms › Additional Information Party › Party Identification › Identificator
- ORG-0003 [touchpoint]
- Procurement Project Lot 6 › Tendering Terms › Tender Recipient Party › Endpoint ID
- https://www.marches-publics.info/mpiaws/index.cfm?fuseaction=demat.termes&IDM=1861074
- Procurement Project Lot 6 › Tendering Terms › Tender Validity Period › Durată
- 6 MONTH
- Appeal Terms › Appeal Information Party › Party Identification › Identificator
- ORG-0005 [organization]
- Appeal Terms › Appeal Receiver Party › Party Identification › Identificator
- ORG-0004 [organization]
- Procurement Project Lot 6 › Tendering Terms › Language › Identificator
- FRA
- Procurement Project Lot 6 › Tendering Terms › Post Award Process › Electronic Order Usage Indicator
- false
- Procurement Project Lot 6 › Tendering Terms › Post Award Process › Electronic Payment Usage Indicator
- false
- UBLExtension › Extension Content › Eforms Extension › Access Tool Name
- AW Solutions
- Procurement Project Lot 6 › Tendering Process › Submission Method Code
- required [esubmission]
- Procurement Project Lot 6 › Tendering Process › Government Agreement Constraint Indicator
- true
- Procurement Project Lot 6 › Tendering Process › Tender Submission Deadline Period › Data-limită
- 2026-09-14+02:00
- Procurement Project Lot 6 › Tendering Process › Tender Submission Deadline Period › Ora-limită
- 12:30:00+02:00
- Procurement Project Lot 6 › Tendering Process › Open Tender Event › Occurrence Date
- 2026-09-14+02:00
- Procurement Project Lot 6 › Tendering Process › Open Tender Event › Occurrence Time
- 13:00:00+02:00
- Tendering Process › Open Tender Event › Occurence Location › Descriere
- Limoges
- Procurement Project Lot 6 › Tendering Process › Auction Terms › Auction Constraint Indicator
- false
- Procurement Project Lot 6 › Tendering Process › Framework Agreement › Maximum Operator Quantity
- 1
- Procurement Project Lot 6 › Tendering Process › Contracting System 1 › Contracting System Type Code
- fa-wo-rc [framework-agreement]
- Procurement Project Lot 6 › Tendering Process › Contracting System 2 › Contracting System Type Code
- none [dps-usage]
- Procurement Project Lot 6 › Procurement Project › Identificator
- 06 [InternalID]
- Procurement Project Lot 6 › Procurement Project › Denumire
- signalétique
- Procurement Project Lot 6 › Procurement Project › Descriere
- signalétique<br/>
- Procurement Project Lot 6 › Procurement Project › Natura contractului
- supplies [contract-nature]
- Procurement Project Lot 6 › Procurement Project › Procurement Additional Type › Natura contractului
- other [environmental-impact]
- Procurement Project Lot 6 › Procurement Project › Requested Tender Total › Valoare estimată
- 10000 EUR
- Procurement Project Lot 6 › Procurement Project › Main Commodity Classification › Cod CPV
- 39155100 [cpv]
- Procurement Project Lot 6 › Procurement Project › Additional Commodity Classification › Cod CPV
- 39155100 [cpv]
- Procurement Project › Realized Location › Address › Street Name
- 20 rue François Mitterrand
- Procurement Project › Realized Location › Address › City Name
- Limoges
- Procurement Project › Realized Location › Address › Postal Zone
- 87000
- Procurement Project › Realized Location › Address › Country Subentity Code
- FRI23 [nuts]
- Realized Location › Address › Country › Identification Code
- FRA [country]
- Procurement Project Lot 6 › Procurement Project › Planned Period › Start Date
- 2026-10-21+02:00
- Procurement Project Lot 6 › Procurement Project › Planned Period › Durată
- 12 MONTH
- Procurement Project Lot 6 › Procurement Project › Contract Extension › Maximum Number Numeric
- 3
- Contract Extension › Renewal › Period › Descriere
- L'accord-cadre est conclu pour une période initiale de 1 an à compter de la date de notification. L'accord-cadre est reconduit tacitement jusqu'à son terme. Le nombre de périodes de reconduction est fixé à 3. La durée de chaque période de reconduction est de 1 an. La durée maximale du contrat, toutes périodes confondues, est de 4 ans
- Procurement Project Lot 7 › Identificator
- LOT-0007 [Lot]
- Procurement Project Lot 7 › Tendering Terms › Variant Constraint Code
- not-allowed [permission]
- Procurement Project Lot 7 › Tendering Terms › Funding Program Code
- no-eu-funds [eu-funded]
- Procurement Project Lot 7 › Tendering Terms › Recurring Procurement Indicator
- true
- Procurement Project Lot 7 › Tendering Terms › Multiple Tenders Code
- not-allowed [permission]
- Procurement Project Lot 7 › Tendering Terms › Call For Tenders Document Reference › Identificator
- 1861074
- Procurement Project Lot 7 › Tendering Terms › Call For Tenders Document Reference › Document Type
- non-restricted-document
- Procurement Project Lot 7 › Tendering Terms › Call For Tenders Document Reference › Language ID
- FRA
- Procurement Project Lot 7 › Tendering Terms › Call For Tenders Document Reference › Document Status Code
- official [linguistic-status]
- Call For Tenders Document Reference › Attachment › External Reference › Link oficial
- https://www.marches-publics.info/mpiaws/index.cfm?fuseaction=dematEnt.login&type=DCE&IDM=1861074
- Tendering Terms › Tenderer Qualification Request 1 › Specific Tenderer Requirement › Tenderer Requirement Type Code
- epo-procurement-document [selection-criteria-source]
- Tendering Terms › Tenderer Qualification Request 2 › Specific Tenderer Requirement › Tenderer Requirement Type Code
- none [reserved-procurement]
- Procurement Project Lot 7 › Tendering Terms › Contract Execution Requirement 1 › Execution Requirement Code
- required [einvoicing]
- Procurement Project Lot 7 › Tendering Terms › Contract Execution Requirement 2 › Execution Requirement Code
- not-allowed [ecatalog-submission]
- Procurement Project Lot 7 › Tendering Terms › Contract Execution Requirement 3 › Execution Requirement Code
- false [esignature-submission]
- Procurement Project Lot 7 › Tendering Terms › Contract Execution Requirement 4 › Execution Requirement Code
- no [reserved-execution]
- Procurement Project Lot 7 › Tendering Terms › Contract Execution Requirement 5 › Execution Requirement Code
- performance [conditions]
- Procurement Project Lot 7 › Tendering Terms › Contract Execution Requirement 5 › Descriere
- L'exécution des prestations débute à compter de la date de notification du contrat. Le paiement des prestations se fera dans le respect du délai global de paiement applicable à l'acheteur. La consultation comporte des conditions d'exécution à caractère environnemental détaillées au cahier des charges. Les prestations objet du présent contrat seront rémunérées dans les conditions fixées par les règles de la comptabilité publique. Elles seront financées sur le budget de l'entité ayant émis le bon de commande et seront rémunérées selon les prescriptions du présent contrat et en application du décret n° 2012-1246 du 7 novembre 2012 relatif à la gestion budgétaire et comptable publique et aux articles L 2191-2 à 4 et R. 2191-3 à 31 du Code de la Commande Publique. Les factures seront payées par les soins de Monsieur le Trésorier principal - Service de Gestion Comptable - Limoges et amendes, sur le compte bancaire dont les coordonnées auront été fournies par le prestataire
- Tendering Terms › Additional Information Party › Party Identification › Identificator
- ORG-0003 [touchpoint]
- Procurement Project Lot 7 › Tendering Terms › Tender Recipient Party › Endpoint ID
- https://www.marches-publics.info/mpiaws/index.cfm?fuseaction=demat.termes&IDM=1861074
- Procurement Project Lot 7 › Tendering Terms › Tender Validity Period › Durată
- 6 MONTH
- Appeal Terms › Appeal Information Party › Party Identification › Identificator
- ORG-0005 [organization]
- Appeal Terms › Appeal Receiver Party › Party Identification › Identificator
- ORG-0004 [organization]
- Procurement Project Lot 7 › Tendering Terms › Language › Identificator
- FRA
- Procurement Project Lot 7 › Tendering Terms › Post Award Process › Electronic Order Usage Indicator
- false
- Procurement Project Lot 7 › Tendering Terms › Post Award Process › Electronic Payment Usage Indicator
- false
- UBLExtension › Extension Content › Eforms Extension › Access Tool Name
- AW Solutions
- Procurement Project Lot 7 › Tendering Process › Submission Method Code
- required [esubmission]
- Procurement Project Lot 7 › Tendering Process › Government Agreement Constraint Indicator
- true
- Procurement Project Lot 7 › Tendering Process › Tender Submission Deadline Period › Data-limită
- 2026-09-14+02:00
- Procurement Project Lot 7 › Tendering Process › Tender Submission Deadline Period › Ora-limită
- 12:30:00+02:00
- Procurement Project Lot 7 › Tendering Process › Open Tender Event › Occurrence Date
- 2026-09-14+02:00
- Procurement Project Lot 7 › Tendering Process › Open Tender Event › Occurrence Time
- 13:00:00+02:00
- Tendering Process › Open Tender Event › Occurence Location › Descriere
- Limoges
- Procurement Project Lot 7 › Tendering Process › Auction Terms › Auction Constraint Indicator
- false
- Procurement Project Lot 7 › Tendering Process › Framework Agreement › Maximum Operator Quantity
- 1
- Procurement Project Lot 7 › Tendering Process › Contracting System 1 › Contracting System Type Code
- fa-wo-rc [framework-agreement]
- Procurement Project Lot 7 › Tendering Process › Contracting System 2 › Contracting System Type Code
- none [dps-usage]
- Procurement Project Lot 7 › Procurement Project › Identificator
- 07 [InternalID]
- Procurement Project Lot 7 › Procurement Project › Denumire
- Intercalaires
- Procurement Project Lot 7 › Procurement Project › Descriere
- Intercalaires<br/>
- Procurement Project Lot 7 › Procurement Project › Natura contractului
- supplies [contract-nature]
- Procurement Project Lot 7 › Procurement Project › Procurement Additional Type › Natura contractului
- other [environmental-impact]
- Procurement Project Lot 7 › Procurement Project › Requested Tender Total › Valoare estimată
- 12000 EUR
- Procurement Project Lot 7 › Procurement Project › Main Commodity Classification › Cod CPV
- 39155100 [cpv]
- Procurement Project Lot 7 › Procurement Project › Additional Commodity Classification › Cod CPV
- 39155100 [cpv]
- Procurement Project › Realized Location › Address › Street Name
- 20 rue François Mitterrand
- Procurement Project › Realized Location › Address › City Name
- Limoges
- Procurement Project › Realized Location › Address › Postal Zone
- 87000
- Procurement Project › Realized Location › Address › Country Subentity Code
- FRI23 [nuts]
- Realized Location › Address › Country › Identification Code
- FRA [country]
- Procurement Project Lot 7 › Procurement Project › Planned Period › Start Date
- 2026-10-21+02:00
- Procurement Project Lot 7 › Procurement Project › Planned Period › Durată
- 12 MONTH
- Procurement Project Lot 7 › Procurement Project › Contract Extension › Maximum Number Numeric
- 3
- Contract Extension › Renewal › Period › Descriere
- L'accord-cadre est conclu pour une période initiale de 1 an à compter de la date de notification. L'accord-cadre est reconduit tacitement jusqu'à son terme. Le nombre de périodes de reconduction est fixé à 3. La durée de chaque période de reconduction est de 1 an. La durée maximale du contrat, toutes périodes confondues, est de 4 ans
- Procurement Project Lot 8 › Identificator
- LOT-0008 [Lot]
- Procurement Project Lot 8 › Tendering Terms › Variant Constraint Code
- not-allowed [permission]
- Procurement Project Lot 8 › Tendering Terms › Funding Program Code
- no-eu-funds [eu-funded]
- Procurement Project Lot 8 › Tendering Terms › Recurring Procurement Indicator
- true
- Procurement Project Lot 8 › Tendering Terms › Multiple Tenders Code
- not-allowed [permission]
- Procurement Project Lot 8 › Tendering Terms › Call For Tenders Document Reference › Identificator
- 1861074
- Procurement Project Lot 8 › Tendering Terms › Call For Tenders Document Reference › Document Type
- non-restricted-document
- Procurement Project Lot 8 › Tendering Terms › Call For Tenders Document Reference › Language ID
- FRA
- Procurement Project Lot 8 › Tendering Terms › Call For Tenders Document Reference › Document Status Code
- official [linguistic-status]
- Call For Tenders Document Reference › Attachment › External Reference › Link oficial
- https://www.marches-publics.info/mpiaws/index.cfm?fuseaction=dematEnt.login&type=DCE&IDM=1861074
- Tendering Terms › Tenderer Qualification Request 1 › Specific Tenderer Requirement › Tenderer Requirement Type Code
- epo-procurement-document [selection-criteria-source]
- Tendering Terms › Tenderer Qualification Request 2 › Specific Tenderer Requirement › Tenderer Requirement Type Code
- none [reserved-procurement]
- Procurement Project Lot 8 › Tendering Terms › Contract Execution Requirement 1 › Execution Requirement Code
- required [einvoicing]
- Procurement Project Lot 8 › Tendering Terms › Contract Execution Requirement 2 › Execution Requirement Code
- not-allowed [ecatalog-submission]
- Procurement Project Lot 8 › Tendering Terms › Contract Execution Requirement 3 › Execution Requirement Code
- false [esignature-submission]
- Procurement Project Lot 8 › Tendering Terms › Contract Execution Requirement 4 › Execution Requirement Code
- no [reserved-execution]
- Procurement Project Lot 8 › Tendering Terms › Contract Execution Requirement 5 › Execution Requirement Code
- performance [conditions]
- Procurement Project Lot 8 › Tendering Terms › Contract Execution Requirement 5 › Descriere
- L'exécution des prestations débute à compter de la date de notification du contrat. Le paiement des prestations se fera dans le respect du délai global de paiement applicable à l'acheteur. La consultation comporte des conditions d'exécution à caractère environnemental détaillées au cahier des charges. Les prestations objet du présent contrat seront rémunérées dans les conditions fixées par les règles de la comptabilité publique. Elles seront financées sur le budget de l'entité ayant émis le bon de commande et seront rémunérées selon les prescriptions du présent contrat et en application du décret n° 2012-1246 du 7 novembre 2012 relatif à la gestion budgétaire et comptable publique et aux articles L 2191-2 à 4 et R. 2191-3 à 31 du Code de la Commande Publique. Les factures seront payées par les soins de Monsieur le Trésorier principal - Service de Gestion Comptable - Limoges et amendes, sur le compte bancaire dont les coordonnées auront été fournies par le prestataire
- Tendering Terms › Additional Information Party › Party Identification › Identificator
- ORG-0003 [touchpoint]
- Procurement Project Lot 8 › Tendering Terms › Tender Recipient Party › Endpoint ID
- https://www.marches-publics.info/mpiaws/index.cfm?fuseaction=demat.termes&IDM=1861074
- Procurement Project Lot 8 › Tendering Terms › Tender Validity Period › Durată
- 6 MONTH
- Appeal Terms › Appeal Information Party › Party Identification › Identificator
- ORG-0005 [organization]
- Appeal Terms › Appeal Receiver Party › Party Identification › Identificator
- ORG-0004 [organization]
- Procurement Project Lot 8 › Tendering Terms › Language › Identificator
- FRA
- Procurement Project Lot 8 › Tendering Terms › Post Award Process › Electronic Order Usage Indicator
- false
- Procurement Project Lot 8 › Tendering Terms › Post Award Process › Electronic Payment Usage Indicator
- false
- UBLExtension › Extension Content › Eforms Extension › Access Tool Name
- AW Solutions
- Procurement Project Lot 8 › Tendering Process › Submission Method Code
- required [esubmission]
- Procurement Project Lot 8 › Tendering Process › Government Agreement Constraint Indicator
- true
- Procurement Project Lot 8 › Tendering Process › Tender Submission Deadline Period › Data-limită
- 2026-09-14+02:00
- Procurement Project Lot 8 › Tendering Process › Tender Submission Deadline Period › Ora-limită
- 12:30:00+02:00
- Procurement Project Lot 8 › Tendering Process › Open Tender Event › Occurrence Date
- 2026-09-14+02:00
- Procurement Project Lot 8 › Tendering Process › Open Tender Event › Occurrence Time
- 13:00:00+02:00
- Tendering Process › Open Tender Event › Occurence Location › Descriere
- Limoges
- Procurement Project Lot 8 › Tendering Process › Auction Terms › Auction Constraint Indicator
- false
- Procurement Project Lot 8 › Tendering Process › Framework Agreement › Maximum Operator Quantity
- 1
- Procurement Project Lot 8 › Tendering Process › Contracting System 1 › Contracting System Type Code
- fa-wo-rc [framework-agreement]
- Procurement Project Lot 8 › Tendering Process › Contracting System 2 › Contracting System Type Code
- none [dps-usage]
- Procurement Project Lot 8 › Procurement Project › Identificator
- 08 [InternalID]
- Procurement Project Lot 8 › Procurement Project › Denumire
- Fiches de cotation
- Procurement Project Lot 8 › Procurement Project › Descriere
- Fiches de cotation<br/>
- Procurement Project Lot 8 › Procurement Project › Natura contractului
- supplies [contract-nature]
- Procurement Project Lot 8 › Procurement Project › Procurement Additional Type › Natura contractului
- other [environmental-impact]
- Procurement Project Lot 8 › Procurement Project › Requested Tender Total › Valoare estimată
- 8000 EUR
- Procurement Project Lot 8 › Procurement Project › Main Commodity Classification › Cod CPV
- 39155100 [cpv]
- Procurement Project Lot 8 › Procurement Project › Additional Commodity Classification › Cod CPV
- 39155100 [cpv]
- Procurement Project › Realized Location › Address › Street Name
- 20 rue François Mitterrand
- Procurement Project › Realized Location › Address › City Name
- Limoges
- Procurement Project › Realized Location › Address › Postal Zone
- 87000
- Procurement Project › Realized Location › Address › Country Subentity Code
- FRI23 [nuts]
- Realized Location › Address › Country › Identification Code
- FRA [country]
- Procurement Project Lot 8 › Procurement Project › Planned Period › Start Date
- 2026-10-21+02:00
- Procurement Project Lot 8 › Procurement Project › Planned Period › Durată
- 12 MONTH
- Procurement Project Lot 8 › Procurement Project › Contract Extension › Maximum Number Numeric
- 3
- Contract Extension › Renewal › Period › Descriere
- L'accord-cadre est conclu pour une période initiale de 1 an à compter de la date de notification. L'accord-cadre est reconduit tacitement jusqu'à son terme. Le nombre de périodes de reconduction est fixé à 3. La durée de chaque période de reconduction est de 1 an. La durée maximale du contrat, toutes périodes confondues, est de 4 ans