1. Buyer
1.1.
Buyer
Official name: Conseil régional Bourgogne Franche-Comté
Legal type of the buyer: Regional authority
Activity of the contracting authority: General public services
2. Procedure
2.1.
Procedure
Title: Prestations de réalisation de contrôle de service fait (CSF) et de contrôle régularité de la commande publique au titre des opérations cofinancées par les fonds européens
Description: Prestations de réalisation de contrôle de service fait (CSF) et de contrôle régularité de la commande publique au titre des opérations cofinancées par les fonds européens
Procedure identifier: 8a0d67d7-0fc8-4abb-921c-c83e6dc5bebb
Internal identifier: 2026-06S22-001
Type of procedure: Open
The procedure is accelerated: no
2.1.1.
Purpose
Main nature of the contract: Services
Main classification (cpv): 79200000 Accounting, auditing and fiscal services
2.1.2.
Place of performance
Country subdivision (NUTS): Doubs (FRC21)
Country: France
2.1.3.
Value
Estimated value excluding VAT: 2 333 333,36 EUR
Maximum value of the framework agreement: 2 333 333,36 EUR
2.1.4.
General information
Legal basis:
Directive 2014/24/EU
2.1.5.
Terms of procurement
Terms of submission:
Maximum number of lots for which one tenderer can submit tenders: 2
Terms of contract:
Maximum number of lots for which contracts can be awarded to one tenderer: 2
2.1.6.
Grounds for exclusion
Sources of grounds for exclusion: Notice
Purely national exclusion grounds:
5. Lot
5.1.
Lot: LOT-0001
Title: Réalisation de contrôle de service fait (CSF) sur les programmes FEDER FSE+ et Interreg 2021/2027
Description: Prestations de réalisation de contrôle de service fait (CSF) et de contrôle régularité de la commande publique au titre des opérations cofinancées par les fonds européens
5.1.1.
Purpose
Main nature of the contract: Services
Main classification (cpv): 79200000 Accounting, auditing and fiscal services
5.1.2.
Place of performance
Country subdivision (NUTS): Doubs (FRC21)
Country: France
5.1.3.
Estimated duration
Start date: 01/09/2026
Duration end date: 31/08/2030
5.1.5.
Value
Estimated value excluding VAT: 1 166 666,68 EUR
5.1.6.
General information
Reserved participation:
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.11.
Procurement documents
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: French
Electronic catalogue: Not allowed
Deadline for receipt of tenders: 01/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 180 Days
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Required
Electronic ordering will be used: no
Electronic payment will be used: yes
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Maximum number of participants: 2
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Tribunal Administratif de Besançon
Organisation providing more information on the review procedures: Tribunal Administratif de Besançon
5.1.
Lot: LOT-0002
Title: Contrôle de la régularité de la commande publique sur les programmes FEDER FSE+, Interreg 2021/2027et FEADER 2023/2027
Description: Contrôle de la régularité de la commande publique sur les programmes FEDER FSE+, Interreg 2021/2027et FEADER 2023/2027
5.1.1.
Purpose
Main nature of the contract: Services
Main classification (cpv): 79200000 Accounting, auditing and fiscal services
5.1.2.
Place of performance
Country subdivision (NUTS): Doubs (FRC21)
Country: France
5.1.3.
Estimated duration
Start date: 01/09/2026
Duration end date: 31/08/2030
5.1.5.
Value
Estimated value excluding VAT: 1 166 666,68 EUR
5.1.6.
General information
Reserved participation:
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.11.
Procurement documents
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: French
Electronic catalogue: Not allowed
Deadline for receipt of tenders: 01/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 180 Days
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Required
Electronic ordering will be used: no
Electronic payment will be used: yes
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Maximum number of participants: 2
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Tribunal Administratif de Besançon
Organisation providing more information on the review procedures: Tribunal Administratif de Besançon
8. Organisations
8.1.
ORG-0001
Official name: Conseil régional Bourgogne Franche-Comté
Registration number: 20005372600028
Town: BESANCON
Postcode: 25031
Country subdivision (NUTS): Doubs (FRC21)
Country: France
Contact point: TONOT Alexis
Telephone: 0380443634
Roles of this organisation:
Buyer
8.1.
ORG-0002
Official name: Tribunal Administratif de Besançon
Registration number: 17250005000015
Town: BESANCON
Postcode: 25044
Country subdivision (NUTS): Doubs (FRC21)
Country: France
Roles of this organisation:
Review organisation
Organisation providing more information on the review procedures
Notice identifier/version: 549fbe9d-9d6b-4bcf-898e-f4efe2a2b9b4 - 01
Form type: Competition
Notice type: Contract or concession notice – standard regime
Notice subtype: 16
Notice dispatch date: 29/04/2026 11:33:12 (UTC+02:00) Eastern European Time, Central European Summer Time
Languages in which this notice is officially available: French
Notice publication number: 296217-2026
OJ S issue number: 84/2026
Publication date: 30/04/2026