Reception and control of users, rental and transport of tippers, compaction equipment, handling and loading of flows, maintenance, maintenance of facilities and equipment, regulatory controls and periodic inspections of facilities, achievement of performance objectives in terms of re-use, awareness, sorting and recovery of waste

In the context of this consultation, the Community of agglomeration Nîmes Métropole, acting as contracting authority, is hereinafter referred to as the “Public Buyer”.

Reception and control of users, rental and transport of tippers, compaction equipment, handling and loading of flows, maintenance, maintenance of facilities and equipment, regulatory controls and periodic inspections of facilities, achievement of performance objectives in terms of re-use, awareness, sorting and recovery of waste. Framework agreement with purchase orders without minimum amount and with a maximum amount of EUR 2 000 000 000 excluding VAT for the initial period and 1 000 000,00 EUR excl. VAT for each extension period. An advance shall be granted for each purchase order exceeding EUR 50 000 excl. VAT, unless otherwise specified in the undertaking and to the extent that the turnaround time exceeds two months. The amount of the advance and its terms of payment and repayment are set out in the CCAP. No financial guarantee clause will be applied. The services will be remunerated by application to the quantities actually executed of the prices in the unit price list. Unit prices shall be revised under the conditions laid down in the CCAP. Payment will be made in one time after the service has been made, or, if the performance of the services exceeds one month, in the form of monthly instalments corresponding to the services performed and after finding the service in accordance with each order form issued. Financing provided by the Annex Budget OM No 5 of the Community of Agglomeration Nîmes Métropole, operating section, in the form of own funds and with the participation of users.