Case 23F015KM. This consultation concerns the pre-collection of household waste on the territory of the Nîmes Métropole agglomeration community and more specifically lots 4 - 5 - 6, which are being relaunched following an unsuccessful call for tenders. The other lots have been awarded or are in the process of being awarded. The purpose of this contract is to entrust economic operators with pre-collection services carried out on the territory of Nîmes Métropole as part of the exercise of the competence to collect and treat household waste. As part of this consultation, the Nîmes Métropole agglomeration community is acting as the contracting authority. The services are the subject of a framework agreement giving rise to the issuance of purchase orders, concluded with an economic operator, with no minimum amount and with a maximum amount in value. The procurement procedure used is open tendering

The services are the subject of a framework agreement giving rise to the issuance of purchase orders, concluded with an economic operator. Maximum amount of the initial two-year period: €1,200,000 (excluding VAT). Maximum amount of each one-year renewal period: €600,000 (excluding VAT). The services will be performed as and when purchase orders are issued by the contracting authority and will be paid according to the unit prices of the Unit Price List, according to the quantities actually executed. The Provision of benefits is not broken down into instalments

The services are the subject of a framework agreement giving rise to the issuance of purchase orders, concluded with an economic operator. Maximum amount of the initial two-year period: €50,000 (excluding VAT). Maximum amount of each one-year renewal period: €25,000 (excluding VAT). The services will be performed as and when purchase orders are issued by the contracting authority and will be paid according to the unit prices of the Unit Price List, according to the quantities actually executed. The Delivery of benefits is not divided into tranches. Optional variants on the initiative of the buyer (PSE) are provided for in the consultation regulations. Candidate-initiated variants are not permitted

The services are the subject of a framework agreement giving rise to the issuance of purchase orders, concluded with an economic operator. Maximum amount of the initial two-year period: €100,000 (excluding VAT). Maximum amount of each one-year renewal period: €50,000 (excluding VAT). The services will be performed as and when purchase orders are issued by the contracting authority and will be paid according to the unit prices of the Unit Price List, according to the quantities actually executed. The Provision of benefits is not broken down into instalments