1. Buyer
1.1.
Buyer
Official name: Caisse nationale de l'assurance maladie
Legal type of the buyer: Central government authority
Activity of the contracting authority: Health
2. Procedure
2.1.
Procedure
Title: Prestation d'audits : Audits spécialisés en informatique et audits spécifiques ( directions, départements, fonctions, projets de la cnam...)
Description: Prestation d'audits : Audits spécialisés en informatique et audits spécifiques ( directions, départements, fonctions, projets de la cnam...)
Procedure identifier: f7af57a9-c1ae-4c48-a0a3-16dcd362872d
Internal identifier: 2787ACM3666
Type of procedure: Open
The procedure is accelerated: no
2.1.1.
Purpose
Main nature of the contract: Services
Main classification (cpv): 79212000 Auditing services
2.1.2.
Place of performance
Country subdivision (NUTS): Paris (FR101)
Country: France
Additional information: Les prestations s’exécuteront sur l'ensemble du territoire français.
2.1.3.
Value
Maximum value of the framework agreement: 1 488 000,00 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: Procurement Document
5. Lot
5.1.
Lot: LOT-0001
Title: Audits spécialisés de projets informatiques, d'applicatifs métiers et d’incidents informatiques
Description: Audits spécialisés de projets informatiques, d'applicatifs métiers et d’incidents informatiques
Internal identifier: lot 1
5.1.1.
Purpose
Main nature of the contract: Services
Main classification (cpv): 79212000 Auditing services
5.1.2.
Place of performance
Country: France
Anywhere in the given country
5.1.3.
Estimated duration
Start date: 27/01/2027
Duration: 48 Months
5.1.5.
Value
Estimated value excluding VAT: 929 000,00 EUR
Maximum value of the framework agreement: 929 000,00 EUR
5.1.6.
General information
This is a recurrent procurement
Reserved participation:
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
This procurement is also suitable for small and medium-sized enterprises (SMEs): yes
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.11.
Procurement documents
Deadline for requesting additional information: 18/09/2026 12:00:00 (UTC+01:00) Central European Time, Western European Summer Time
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
Variants: Not allowed
Tenderers may submit more than one tender: Not allowed
Deadline for receipt of tenders: 28/09/2026 16:00:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid: 6 Months
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: no
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Maximum number of participants: 3
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Caisse nationale de l'assurance maladie
Information about review deadlines: Les informations relatives aux délais de recours sont précisées dans les pièces du marché.
Organisation providing more information on the review procedures: Caisse nationale de l'assurance maladie
5.1.
Lot: LOT-0002
Title: Audits spécifiques : audits de direction, département, fonction ou projet de la Cnam. Audits d'efficience économique et financière de la Cnam, d'organismes du réseau ou d'organismes externes.
Description: Audits spécifiques : audits de direction, département, fonction ou projet de la Cnam. Audits d'efficience économique et financière de la Cnam, d'organismes du réseau ou d'organismes externes.
Internal identifier: lot 2
5.1.1.
Purpose
Main nature of the contract: Services
Main classification (cpv): 79212000 Auditing services
Additional classification (cpv): 79212000 Auditing services
5.1.2.
Place of performance
Country subdivision (NUTS): Paris (FR101)
Country: France
5.1.3.
Estimated duration
Start date: 27/01/2027
Duration: 48 Months
5.1.5.
Value
Estimated value excluding VAT: 559 000,00 EUR
5.1.6.
General information
This is a recurrent procurement
Reserved participation:
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
This procurement is also suitable for small and medium-sized enterprises (SMEs): yes
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.11.
Procurement documents
Deadline for requesting additional information: 18/09/2026 12:00:00 (UTC+01:00) Central European Time, Western European Summer Time
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
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Variants: Not allowed
Tenderers may submit more than one tender: Not allowed
Deadline for receipt of tenders: 28/09/2026 16:00:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid: 6 Months
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: yes
Electronic payment will be used: yes
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Maximum number of participants: 3
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Caisse nationale de l'assurance maladie
Information about review deadlines: Les informations relatives aux délais de recours sont précisées dans les pièces du marché.
Organisation providing more information on the review procedures: Caisse nationale de l'assurance maladie
8. Organisations
8.1.
ORG-0001
Official name: Caisse nationale de l'assurance maladie
Registration number: 18003502402369
Town: Paris
Postcode: 75020
Country subdivision (NUTS): Paris (FR101)
Country: France
Telephone: 0606785440
Roles of this organisation:
Buyer
Review organisation
Organisation providing more information on the review procedures
10. Change
10.1.
Change
Section identifier: LOT-0001
Description of changes: Plusieurs rectifications ont été opérées (lots 1 et 2) : 1/ Prolongation de la DLRO au 07/10/2026 à 12h00 (modification du RC). 2/ Modification du CCTP : article 5 (intégration d'un plafond d'un nombre de jours supplémentaires pouvant être commandés en sus par UO fixé à 10.) 3/ Modification des BPU lots 1 et 2 (affinement des tranches J/H et ajout d'une ligne bis "coût par jour ouvré supplémentaire" en dessous de chaque UO)
The procurement documents were changed on: 08/09/2026
Notice identifier/version: 72bcf189-ae92-4eb4-9e10-f1897cfeed6d - 01
Form type: Competition
Notice type: Contract or concession notice – standard regime
Notice subtype: 16
Notice dispatch date: 09/09/2026 10:35:06 (UTC+02:00) Eastern European Time, Central European Summer Time
Languages in which this notice is officially available: French
Notice publication number: 622905-2026
OJ S issue number: 175/2026
Publication date: 10/09/2026