<?xml version="1.0" encoding="UTF-8" standalone="no"?><ContractNotice xmlns="urn:oasis:names:specification:ubl:schema:xsd:ContractNotice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:efac="http://data.europa.eu/p27/eforms-ubl-extension-aggregate-components/1" xmlns:efbc="http://data.europa.eu/p27/eforms-ubl-extension-basic-components/1" xmlns:efext="http://data.europa.eu/p27/eforms-ubl-extensions/1" xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2">
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                  <efbc:ChangedNoticeIdentifier>5653c625-97ae-4d6e-901a-411783c84453-01</efbc:ChangedNoticeIdentifier>
                  <efac:Change>
                     <efbc:ChangeDescription languageID="FRA">Date limite modifiée de réception des offres: 22/10/2026 12:00:00</efbc:ChangeDescription>
                     <efac:ChangedSection>
                        <efbc:ChangedSectionIdentifier>LOT-0001</efbc:ChangedSectionIdentifier>
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                  <efac:ChangeReason>
                     <cbc:ReasonCode listName="change-corrig-justification">cor-buy</cbc:ReasonCode>
                     <efbc:ReasonDescription languageID="FRA">Date limite initiale de réception des offres: 16/10/2026 12:00:00</efbc:ReasonDescription>
                  </efac:ChangeReason>
               </efac:Changes>
               <efac:NoticeSubType>
                  <cbc:SubTypeCode listName="notice-subtype">16</cbc:SubTypeCode>
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               <efac:Organizations>
                  <efac:Organization>
                     <efac:Company>
                        <cbc:WebsiteURI>https://www.groupe-ugecam.fr/ugecam-nord-est</cbc:WebsiteURI>
                        <cac:PartyIdentification>
                           <cbc:ID schemeName="organization">ORG-0001</cbc:ID>
                        </cac:PartyIdentification>
                        <cac:PartyName>
                           <cbc:Name languageID="FRA">UGECAM NORD EST</cbc:Name>
                        </cac:PartyName>
                        <cac:PostalAddress>
                           <cbc:StreetName>75 Boulevard Lobau</cbc:StreetName>
                           <cbc:CityName>Nancy</cbc:CityName>
                           <cbc:PostalZone>54000</cbc:PostalZone>
                           <cbc:CountrySubentityCode listName="nuts">FRF31</cbc:CountrySubentityCode>
                           <cac:Country>
                              <cbc:IdentificationCode listName="country">FRA</cbc:IdentificationCode>
                           </cac:Country>
                        </cac:PostalAddress>
                        <cac:PartyLegalEntity>
                           <cbc:CompanyID>42427340700306</cbc:CompanyID>
                        </cac:PartyLegalEntity>
                        <cac:Contact>
                           <cbc:Telephone>0383676500</cbc:Telephone>
                           <cbc:ElectronicMail>contrats-marches.ug-ne@ugecam.assurance-maladie.fr</cbc:ElectronicMail>
                        </cac:Contact>
                     </efac:Company>
                  </efac:Organization>
                  <efac:Organization>
                     <efac:Company>
                        <cbc:WebsiteURI>https://www.justice.gouv.fr/annuaire/fiche/tribunal-judiciaire-de-nancy</cbc:WebsiteURI>
                        <cac:PartyIdentification>
                           <cbc:ID schemeName="organization">ORG-0002</cbc:ID>
                        </cac:PartyIdentification>
                        <cac:PartyName>
                           <cbc:Name languageID="FRA">Tribunal Judiciaire de Nancy</cbc:Name>
                        </cac:PartyName>
                        <cac:PostalAddress>
                           <cbc:StreetName>Rue Général Fabvier</cbc:StreetName>
                           <cbc:CityName>Nancy</cbc:CityName>
                           <cbc:PostalZone>54035</cbc:PostalZone>
                           <cbc:CountrySubentityCode listName="nuts">FRF31</cbc:CountrySubentityCode>
                           <cac:Country>
                              <cbc:IdentificationCode listName="country">FRA</cbc:IdentificationCode>
                           </cac:Country>
                        </cac:PostalAddress>
                        <cac:PartyLegalEntity>
                           <cbc:CompanyID>17540111600082</cbc:CompanyID>
                        </cac:PartyLegalEntity>
                        <cac:Contact>
                           <cbc:Name>contrats-marches.ug-ne@ugecam.assurance-maladie.fr</cbc:Name>
                           <cbc:Telephone>0383908500</cbc:Telephone>
                           <cbc:ElectronicMail>tj-nancy@justice.fr</cbc:ElectronicMail>
                        </cac:Contact>
                     </efac:Company>
                  </efac:Organization>
               </efac:Organizations>
            <efac:Publication><efbc:NoticePublicationID schemeName="ojs-notice-id">00660791-2026</efbc:NoticePublicationID><efbc:GazetteID schemeName="ojs-id">186/2026</efbc:GazetteID><efbc:PublicationDate>2026-09-25+02:00</efbc:PublicationDate></efac:Publication></efext:EformsExtension>
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   <cbc:UBLVersionID>2.3</cbc:UBLVersionID>
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   <cbc:ID schemeName="notice-id">9d6ab091-72f9-406a-b405-7b96785e0223</cbc:ID>
   <cbc:ContractFolderID>7846575b-8876-4c7e-bc6a-768a606d4bf7</cbc:ContractFolderID>
   <cbc:IssueDate>2026-09-24+02:00</cbc:IssueDate>
   <cbc:IssueTime>11:39:36.88+02:00</cbc:IssueTime>
   <cbc:VersionID>01</cbc:VersionID>
   <cbc:RegulatoryDomain>32014L0024</cbc:RegulatoryDomain>
   <cbc:NoticeTypeCode listName="competition">cn-standard</cbc:NoticeTypeCode>
   <cbc:NoticeLanguageCode>FRA</cbc:NoticeLanguageCode>
   <cac:ContractingParty>
      <cbc:BuyerProfileURI>https://www.marches-publics.gouv.fr/entreprise</cbc:BuyerProfileURI>
      <cac:ContractingPartyType>
         <cbc:PartyTypeCode listName="buyer-legal-type">ra</cbc:PartyTypeCode>
      </cac:ContractingPartyType>
      <cac:ContractingActivity>
         <cbc:ActivityTypeCode listName="authority-activity">health</cbc:ActivityTypeCode>
      </cac:ContractingActivity>
      <cac:Party>
         <cac:PartyIdentification>
            <cbc:ID schemeName="organization">ORG-0001</cbc:ID>
         </cac:PartyIdentification>
      </cac:Party>
   </cac:ContractingParty>
   <cac:TenderingTerms>
      <cac:TendererQualificationRequest>
         <cac:SpecificTendererRequirement>
            <cbc:TendererRequirementTypeCode listName="exclusion-grounds-source">epo-procurement-document</cbc:TendererRequirementTypeCode>
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      </cac:TendererQualificationRequest>
   </cac:TenderingTerms>
   <cac:TenderingProcess>
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                  <efbc:ProcedureRelaunchIndicator>true</efbc:ProcedureRelaunchIndicator>
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      </ext:UBLExtensions>
      <cbc:Description languageID="FRA">La procédure de passation utilisée est l’appel d’offres ouvert. Elle est soumise aux dispositions des articles L. 2124-2 et R. 2124-2.1° du Code de la commande publique. Deux Prestations Supplémentaires Éventuelles (PSE) sont prévues dans le cadre du contrat (article 2.4 du RC notamment). Une visite sur site est obligatoire (article 2.6 du RC). L’acheteur exige la remise d’échantillons pour cette consultation (article 6 du RC).</cbc:Description>
      <cbc:ProcedureCode listName="procurement-procedure-type">open</cbc:ProcedureCode>
      <cac:ProcessJustification>
         <cbc:ProcessReasonCode listName="accelerated-procedure">false</cbc:ProcessReasonCode>
      </cac:ProcessJustification>
   </cac:TenderingProcess>
   <cac:ProcurementProject>
      <cbc:ID schemeName="InternalID">UG_NE_15_2026</cbc:ID>
      <cbc:Name languageID="FRA">Location-entretien, distribution et gestion d’articles textiles pour le CMPRE de Flavigny-sur-Moselle</cbc:Name>
      <cbc:Description languageID="FRA">L’objet concerne la location-entretien, la distribution et la gestion d’articles textiles destinés au Centre de Médecine Physique et de Réadaptation pour Enfants (CMPRE) de Flavigny-Sur-Moselle situé 46, rue du Doyen Parisot 54630 FLAVIGNY SUR MOSELLE.</cbc:Description>
      <cbc:ProcurementTypeCode listName="contract-nature">services</cbc:ProcurementTypeCode>
      <cac:RequestedTenderTotal>
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                     <efbc:FrameworkMaximumAmount currencyID="EUR">200000</efbc:FrameworkMaximumAmount>
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         </ext:UBLExtensions>
         <cbc:EstimatedOverallContractAmount currencyID="EUR">175000</cbc:EstimatedOverallContractAmount>
      </cac:RequestedTenderTotal>
      <cac:MainCommodityClassification>
         <cbc:ItemClassificationCode listName="cpv">98310000</cbc:ItemClassificationCode>
      </cac:MainCommodityClassification>
      <cac:RealizedLocation>
         <cbc:Description languageID="FRA">Voir DCE</cbc:Description>
         <cac:Address>
            <cbc:CountrySubentityCode listName="nuts">FRF31</cbc:CountrySubentityCode>
            <cac:Country>
               <cbc:IdentificationCode listName="country">FRA</cbc:IdentificationCode>
            </cac:Country>
         </cac:Address>
      </cac:RealizedLocation>
   </cac:ProcurementProject>
   <cac:ProcurementProjectLot>
      <cbc:ID schemeName="Lot">LOT-0001</cbc:ID>
      <cac:TenderingTerms>
         <cbc:VariantConstraintCode listName="permission">not-allowed</cbc:VariantConstraintCode>
         <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
         <cbc:RequiredCurriculaCode listName="requirement-stage">not-requ</cbc:RequiredCurriculaCode>
         <cbc:RecurringProcurementIndicator>true</cbc:RecurringProcurementIndicator>
         <cac:CallForTendersDocumentReference>
            <cbc:ID>UG_NE_15_2026</cbc:ID>
            <cbc:DocumentType>non-restricted-document</cbc:DocumentType>
            <cac:Attachment>
               <cac:ExternalReference>
                  <cbc:URI>https://www.marches-publics.gouv.fr/entreprise</cbc:URI>
               </cac:ExternalReference>
            </cac:Attachment>
         </cac:CallForTendersDocumentReference>
         <cac:TendererQualificationRequest>
            <cac:SpecificTendererRequirement>
               <cbc:TendererRequirementTypeCode listName="selection-criteria-source">epo-procurement-document</cbc:TendererRequirementTypeCode>
            </cac:SpecificTendererRequirement>
         </cac:TendererQualificationRequest>
         <cac:TendererQualificationRequest>
            <cac:SpecificTendererRequirement>
               <cbc:TendererRequirementTypeCode listName="reserved-procurement">none</cbc:TendererRequirementTypeCode>
            </cac:SpecificTendererRequirement>
         </cac:TendererQualificationRequest>
         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="reserved-execution">no</cbc:ExecutionRequirementCode>
         </cac:ContractExecutionRequirement>
         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="conditions">performance</cbc:ExecutionRequirementCode>
         </cac:ContractExecutionRequirement>
         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="einvoicing">required</cbc:ExecutionRequirementCode>
         </cac:ContractExecutionRequirement>
         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="ecatalog-submission">not-allowed</cbc:ExecutionRequirementCode>
         </cac:ContractExecutionRequirement>
         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="esignature-submission">false</cbc:ExecutionRequirementCode>
         </cac:ContractExecutionRequirement>
         <cac:AwardingTerms>
            <cac:AwardingCriterion>
               <cbc:CalculationExpression languageID="FRA">Voir article 8.2 du RC</cbc:CalculationExpression>
            </cac:AwardingCriterion>
         </cac:AwardingTerms>
         <cac:TenderRecipientParty>
            <cbc:EndpointID>https://www.marches-publics.gouv.fr/entreprise</cbc:EndpointID>
         </cac:TenderRecipientParty>
         <cac:TenderValidityPeriod>
            <cbc:DurationMeasure unitCode="DAY">180</cbc:DurationMeasure>
         </cac:TenderValidityPeriod>
         <cac:AppealTerms>
            <cac:PresentationPeriod>
               <cbc:Description languageID="FRA">Le tribunal territorialement compétent est :
Tribunal Judiciaire de Nancy
Rue Général Fabvier
54000 Nancy

Pour obtenir des renseignements relatifs à l'introduction des recours, les candidats devront s'adresser à :
Greffe du Tribunal Judiciaire de Nancy
Rue Général Fabvier
54000 Nancy

Tél : 03 83 90 85 00
Fax : 03 83 27 49 84
Courriel : tj-nancy@justice.fr

Adresse internet (U.R.L) : https://lannuaire.service-public.fr/grand-est/meurthe-et-moselle/da7adcd9-729d-4f04-ad5c-34238f63f608</cbc:Description>
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            <cac:AppealReceiverParty>
               <cac:PartyIdentification>
                  <cbc:ID schemeName="organization">ORG-0002</cbc:ID>
               </cac:PartyIdentification>
            </cac:AppealReceiverParty>
         </cac:AppealTerms>
         <cac:Language>
            <cbc:ID>FRA</cbc:ID>
         </cac:Language>
         <cac:PostAwardProcess>
            <cbc:ElectronicOrderUsageIndicator>true</cbc:ElectronicOrderUsageIndicator>
            <cbc:ElectronicPaymentUsageIndicator>false</cbc:ElectronicPaymentUsageIndicator>
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         <cbc:SubmissionMethodCode listName="esubmission">required</cbc:SubmissionMethodCode>
         <cbc:GovernmentAgreementConstraintIndicator>true</cbc:GovernmentAgreementConstraintIndicator>
         <cac:TenderSubmissionDeadlinePeriod>
            <cbc:EndDate>2026-10-16+01:00</cbc:EndDate>
            <cbc:EndTime>12:00:00+01:00</cbc:EndTime>
         </cac:TenderSubmissionDeadlinePeriod>
         <cac:AuctionTerms>
            <cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator>
         </cac:AuctionTerms>
         <cac:FrameworkAgreement>
            <cbc:MaximumOperatorQuantity>1</cbc:MaximumOperatorQuantity>
            <cac:SubsequentProcessTenderRequirement>
               <cbc:Name>buyer-categories</cbc:Name>
            </cac:SubsequentProcessTenderRequirement>
         </cac:FrameworkAgreement>
         <cac:ContractingSystem>
            <cbc:ContractingSystemTypeCode listName="framework-agreement">fa-wo-rc</cbc:ContractingSystemTypeCode>
         </cac:ContractingSystem>
         <cac:ContractingSystem>
            <cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode>
         </cac:ContractingSystem>
      </cac:TenderingProcess>
      <cac:ProcurementProject>
         <cbc:ID schemeName="InternalID">UG_NE_15_2026</cbc:ID>
         <cbc:Name languageID="FRA">Location-entretien, distribution et gestion d’articles textiles destinés au CMPRE de Flavigny-sur-Moselle</cbc:Name>
         <cbc:Description languageID="FRA">Il s’agit d’un accord-cadre à bons de commandes, mono-attributaire, sans montant minimum, et avec montant maximum annuel, passé en application des articles L2125-1.1°, R2162- 1 à R2162-6, R2162-13 et R2162-14 du Code de la commande publique. Les bons de commande sont émis au fur et à mesure des besoins de l’établissement concerné.</cbc:Description>
         <cbc:ProcurementTypeCode listName="contract-nature">services</cbc:ProcurementTypeCode>
         <cbc:SMESuitableIndicator>true</cbc:SMESuitableIndicator>
         <cac:RequestedTenderTotal>
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                        <efbc:FrameworkMaximumAmount currencyID="EUR">200000</efbc:FrameworkMaximumAmount>
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            <cbc:EstimatedOverallContractAmount currencyID="EUR">170000</cbc:EstimatedOverallContractAmount>
         </cac:RequestedTenderTotal>
         <cac:MainCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">98310000</cbc:ItemClassificationCode>
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            <cac:Address>
               <cbc:CountrySubentityCode listName="nuts">FRF31</cbc:CountrySubentityCode>
               <cac:Country>
                  <cbc:IdentificationCode listName="country">FRA</cbc:IdentificationCode>
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         <cac:PlannedPeriod>
            <cbc:DurationMeasure unitCode="MONTH">48</cbc:DurationMeasure>
         </cac:PlannedPeriod>
         <cac:ContractExtension>
            <cbc:OptionsDescription languageID="FRA">Le marché prend effet à compter de sa notification par l’acheteur pour une durée initiale de 12 mois. Le contrat est reconduit tacitement jusqu’à son terme. Le nombre de périodes de reconduction est fixé à 3 ans. La durée de chaque période de reconduction est de 12 mois. La durée maximale de l’accord-cadre, toutes périodes confondues est de 48 mois. La reconduction est considérée comme acceptée si aucune décision écrite contraire n’est prise par l’acheteur au moins 1 mois avant la fin de la période initiale ou de reconduction concernée. Le titulaire ne peut pas refuser la reconduction</cbc:OptionsDescription>
            <cbc:MaximumNumberNumeric>3</cbc:MaximumNumberNumeric>
         </cac:ContractExtension>
      </cac:ProcurementProject>
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