This consultation concerns the acquisition and installation of booths 4 (seasonal points of sale) located on the seafront and the car park of the Siagne in Mandelieu-la Napoule.
The contract is in the form of an open tender, pursuant to section 42 of Ordinance No. 2015-899 of 07/23/2015 on public procurement and Articles 25, 33, 39, 43, 66, 67, 68 of Decree No 2016-360 of 25.3.2016 relating to public procurement.
The contract is to overall price.
Pursuant to Article 58. II of Decree No 2016-360 of 25.3.2016 relating to public procurement. Variants are allowed by the contracting authority.
- Variations on the initiative of candidate variants can only consist in the proposal other materials of the facade as composite (plane wood panels based on thermosetting resin, polyester).
Only variants meeting these requirements will be considered.
- Variants (PSE possible additional benefits to the initiative of the buyer: Here They will complement the basic package.
These variants (any additional benefits) are required:
PSE 1: blinds.
PES 2: PV plant.
At the presentation, variants will be available with the basic offering, but on separate documents.
The candidate will state clearly "Option Offer" in the header of documents: act of commitment and TMP.
Repair and maintenance services of catering equipment maintenance
The services are broken down into 3 lots, processed by separate public contracts, which will take the form of single-award framework agreements with purchase orders.
Receptions and events, including cocktails, can be organized every day of the week, at all times, including weekends and holidays.
Public contracts shall not concern catering services performed in restaurants or those which are necessarily linked to the running of a reception or special event and / or included in the rental of the premises of the latter. The catering services to be carried out at Île d'Yeu are also excluded.
The department undertakes to request, prior to any order, the assistance of the holder for the preparation of a preparatory menu / estimate, within a minimum of 72 hours before each hour of delivery of the preparations on site and this Except emergency (reduced to 3:00 before delivery).
Framework agreement concluded with an annual minimum amount of EUR 45 000 excluding tax and without a maximum amount for an annual estimated expenditure of EUR 450 000 excluding VAT.
Framework agreement concluded with an annual minimum amount of EUR 8 000 excluding VAT and without a maximum amount for an annual estimated expenditure of EUR 80 000 excluding VAT
Framework agreement concluded with an annual minimum amount of EUR 7 000 excluding VAT and without a maximum amount for an estimated annual expenditure of EUR 70 000 excluding VAT.