The purpose of this contract is to outsource the processing and payment of invoices with the establishment of an expenditure mandate agreement for the benefit of INSERM Unit 1153.

The purpose of this contract is to outsource the processing and payment of invoices with the establishment of an expenditure mandate agreement for the benefit of INSERM Unit 1153.

This contract is a mixed market with one part at flat rate and one part at unit prices.

The unit price part will give rise to a framework agreement with purchase orders in accordance with articles R.2162-1 to R.2162-4 and articles R.2162-13 and R.2162-14 of the Public Order Code.

The framework agreement with single-assignee purchase orders is concluded without a minimum amount and for a maximum amount of 675,000 euros excluding VAT.