Statutory auditor mission.

The market is broken down into 2 parts:

- component A: fixed mission of certification of the accounts: the contract went to global and fixed price,

- component B: services other than the certification of accounts: the market went to unit prices.

For the start of these services, the contracting authority issues service orders. By way of derogation from article 3.8.3 of the CCAG - FCS, the start of the services may be ordered within a period of more than 6 months from the notification of the contract. The market takes effect on the day of receipt of the notification by the holder but is executed after the deliberation of the board of directors appointing the auditors. The market covers a period of 6 accounting years. 1 st financial year to be checked being a 12-month financial year with a closing date of 12.31.2020. The market will end at the end of the Dynacité board of directors which will rule on the accounts of 6 e exercise.

Component A: the contract is concluded at a final overall price which can be revised.

Component B: the contract is concluded at a definitive and revisable unit price.

Price variation: in application of article 10.1.1 of the CCAG FCS, the annual remuneration is firm for the assignment relating to the financial year 2020. By way of derogation from article 10.1.1 of the CCAG FCS, the prices can be revised annually in October and this from 1.10.2021. Technical merit sub-criteria:

1) description of the team in charge of the mission and breakdown of the number of hours planned for the mission (50 points);

2) description of the intervention program. Legal mission to certify the accounts (40 points);

3) taking into account HLM specificities (40 points);

4) summary report of the interim phase and the final phase. Legal mission of;

5) description of the Services intervention program other than the certification of SACC accounts (Sapin II law) (35 points).