This Agreement is a composite framework agreement. The ordinary market part of the framework agreement covers the current operation of the facilities and the billing of drinking water and sanitation and is estimated at 145,000 euro excluding VAT / year.

The purchase order portion of the framework agreement relates to supplementary interventions as described in the UPO, which are carried out by purchase orders issued on the basis of the framework agreement.

The contract is concluded for an initial period of 2 years.the contract is tacitly renewed until its end. The number of renewal periods is set at 3. The duration of each renewal period is 12 months. The maximum duration of the contract, all periods combined, is 5 years.

The total amount of benefits for the duration of the framework agreement, for the purchase order party, is defined as follows:

Period 1: 100,000 euro (excl. VAT).

Period 2: 50,000 euro (excl. tax).

Period 3: 50,000 euro (excl. VAT).

Period 4: 50,000 euro (excl. tax).

the purpose of the contract is the management, upkeep and maintenance of drinking water distribution and billing facilities and sanitation of the Agglomeration Community of Béthune Bruay Artois Lys Romane present on the perimeter of the municipality of Saint-Venant