contract awarded in an order group, including the supply of fuel and services relating to the activity of a station such as washing or "shop products" for vehicles of the Agglomeration Community and Cias.

The contract is carried out by means of flow-through cards, with the provision of an online management tool allowing a follow-up and control of fuel removals and other services.

The procedure followed is the Open call for tenders subject to the provisions of Articles R.2124-1, L.2124-2 and R.2161.2 to R.2161-5 of the CCP.

This is a framework agreement with single-awarded purchase orders, without reopening competition on orders placed pursuant to Articles R.2162-1 to R.2162-6 and R.2162-13 to R.2162-14 of the CCP.

The total amount of orders for the initial duration of the contract is:

Minimum annual amount: 0.00 euros T.T.C

Maximum annual amount: 150 000.00 euros (T.T.C.)

the Agglomeration Community and the CIAS have come together for the purchase of goods and services, including the joint purchase of fuel and ancillary services from service stations.

The contract is executed by means of flow-through cards. The service provider will make available to the Agglomeration Community, an online management tool allowing a follow-up and control of fuel removals and other services.

The description of the services to be performed and their technical specifications are indicated in this Special Clauses Book (C.C.P.) and its Annex No. 1.

Its duration is set at 12 months, renewable 3 times by express renewal per period of 12 months.

The maximum order amount is 600,000 euros (T.T.C.) over 4 years