The deposit of folds must be delivered electronically.
This consultation benefits from the ESPD Service.
To find this full notice, access the WFD, ask questions to the buyer, submit a pleading, go to https://agysoft.marches-publics.info
The documents are sent electronically on the contracting authority’s buyer profile to the following URL: https://agysoft.marches-publics.info.
The choice of mode of transmission is comprehensive and irreversible. Candidates must apply the same method of transmission to all documents sent to the contracting authority.
The envelope must contain two separate files containing the application documents and the tender documents defined in these consultation rules.
If a new tender is sent electronically by the same candidate, it cancels and replaces the previous tender.
The envelope may be accompanied by a back-up copy sent by the deadline, on electronic physical media (CD-ROM, DVD-ROM, usb key) or on paper. This copy must be placed in a envelope marked ‘back-up copy’, together with the name of the candidate and the identification of the procedure concerned.
The framework agreement with a maximum amount has been converted pursuant to Articles L2125-1 1, R. 2162-1 to R. 2162-6, R. 2162-13 and R. 2162-14 of the Public Procurement Code. Order forms will be issued.
The contracting authority does not wish to impose any form of grouping on the successful tenderer of the framework agreement.
If the contract is awarded to a joint group, each member of the group will be jointly and severally liable for the performance of the contract by each member of the group for its contractual obligations under Article R2142-24 of the Public Procurement Code.
Renewal shall be deemed to have been accepted if no written decision to the contrary is taken by the contracting authority at least 1 months before the end of the period of validity of the framework agreement. The Contractor may not refuse the renewal.
The sums due to the holder (s) will be paid within a total period of 30 days from the date of receipt of the payment requests.
Electronic invoices shall be lodged, transmitted and received exclusively on the Chorus Pro Invoicing Portal.
The business consultation file is provided free of charge to each applicant, subject to a request to the following e-mail address: https://agysoft.marches-publics.info
No request to send the CED on electronic physical media is allowed.
Samples shall be delivered against receipt to the following address:
Headquarters of Val d’Oise Habitat — General Resources Service
1 Avenue de la Palette in Cergy-Pontoise,
Between 9: 00 and 12: 00 and 14: 00 and 17: 00.
The opening date of the tenders is provisional, the opening session is not open to the public.