this consultation concerns the supply of fuel by flow-through cards for vehicles from the municipality of Pecq and SIMAD (Syndicat Intercommunal de Maintien à Domicile), constituted as a group of orders for this framework agreement of which the municipality of Pecq is the coordinator. The coordinator is responsible for organising all the selection operations of the contracting parties, the signature and the notification of the contract. Each member of the grouping carries out the contract according to its own needs.

the procurement procedure used is: the open call for tenders. It is subject to the provisions of articles L. 2124-2, R. 2124-2 1° and R. 2161-2 to R. 2161-5 of the Public Order Code.

The contract is not allocated because of the homogeneous nature of the supplies

this consultation concerns the supply of fuel by flow-through cards for vehicles from the municipality of Pecq and SIMAD (Syndicat Intercommunal de Maintien à Domicile), constituted as a group of orders for this framework agreement of which the municipality of Pecq is the coordinator. The coordinator is responsible for organising all the selection operations of the contracting parties, the signature and the notification of the contract. Each member of the grouping carries out the contract according to its own needs.

The licensee will provide city and SIMAD services with flow-through cards to supply fuel to the metropolitan station network.

the procurement procedure used is: the open call for tenders. It is subject to the provisions of articles L. 2124-2, R. 2124-2 1° and R. 2161-2 to R. 2161-5 of the Public Order Code.

The Framework Agreement with a minimum and a maximum will be allocated to a single economic operator and is passed pursuant to Articles L.2125-1 1°, R. 2162-1 to R. 2162-6, R. 2162-13 and R. 2162-14 of the Public Procurement Code. It will result in the establishment of purchase orders. In this contract, purchase orders are not written documents addressed to the holder of the contract: they are substituted by the taking of fuel by card.

There are no plans for batch decomposition. The contract is not allocated because of the homogeneous nature of the supplies.

The amount of orders for the initial period of the framework agreement is defined as follows:

Minimum threshold (H.T.). : 40 000 Euros and

maximum threshold (H.T.). : 200,000 Euros.

The amounts will be identical for each renewal period.

This Framework Agreement shall be concluded for an initial period of one year from 12 November 2022, subject to its notification.

The Framework Agreement is tacitly renewed until its end. The number of renewal periods is set at 2. The duration of each renewal period is 1 year. The maximum duration of the contract, all periods combined, is 3 years.

if the contracting authority decides not to renew the contract, it will notify the contract holder by registered letter at least 5 months before the end of the period of validity of the contract. The holder may not refuse the renewal