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Supply and delivery of prefunded CESU checks within the framework of APA and PCH for the Department of Eure

Département de l'Eure·ÉVREUX, France·EUR 45M·Expired · Aug 04, 2026·Open·Supplies·Framework
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High valueStructured notice only
Oryginalny tytuł ogłoszenia

France – Cheque forms – Fourniture et livraison de CESU préfinancés dans le cadre de l'APA et de la PCH au profit du Conseil Départemental de l'Eure

60/100

Ocena szansy

Needs reviewMedium complexity
SuppliesFrameworkExpired
Skąd ta ocena?

Szansa

60 / 100

Złożoność

40 / 100

Czynniki ryzyka

Procurement documents (technical specifications, contract terms) were not analyzed. Bidders may miss critical requireme...

Structured data indicates EU funding, but XML notice states 'no-eu-funds'. This may affect compliance and award conditi...

Głęboka analiza portfolio

Głęboka analiza dopasowania firmy

Wykorzystuje:

  • Description
  • Industries & Services
  • Capabilities
  • Market & Experience
  • Certifications

Przegląd

Moderate opportunity

Kluczowe fakty

  • EUR 45M estimated value
  • Framework procurement
  • Supplies contract
  • 1 lot
  • Duration 48 MONTH
  • Supply and delivery of prefunded CESU checks for social assistance (APA and PCH).
  • Framework agreement with a single operator (maximum 3 operators? Actually XML says MaximumOperatorQuantity: 1, so single operator).
Pokaż pełne podsumowanie

This tender is a framework agreement for the supply and delivery of prefunded CESU (Cheques Emploi Service Universel) checks for social assistance programs (APA and PCH) by the Department of Eure, France. The framework has a single lot, a maximum value of €45 million, and a duration of 48 months (with up to 3 renewals of 12 months each). The procedure is open with electronic submission required. Award is based 50% on price and 50% on technical quality. No procurement documents beyond the notice were analyzed, and there is an inconsistency regarding EU funding between structured data (EU-funded) and XML notice (no EU funds).

Ryzyka

Procurement documents (technical specifications, contract terms) were not analyzed. Bidders may miss critical requireme...

Structured data indicates EU funding, but XML notice states 'no-eu-funds'. This may affect compliance and award conditi...

Analiza może być niepełna

Przeanalizowano tylko część dokumentacji. Pozostałe dokumenty mogą zawierać dodatkowe wymagania, certyfikaty lub dokumenty do złożenia.

Kluczowe wymagania

Technical

  • Offer must include a detailed technical response (mémoire technique).

Administrative

  • Must comply with technical specifications in procurement documents (not analyzed).
  • Price must be submitted via a detailed quantitative estimate (DQE).

Wymagania mogą być niepełne.

Kryteria udzielenia

Lot 1

Price (50%): Total price including tax based on the estimated quantity schedule (non-contractual). Formula: N = P1/P2 * 50. — 50%Technical quality (50%): Assessed via a response framework covering understanding of needs, organization, management tools, logistics, and service to beneficiaries (4 sub-criteria with points). — 50%

Zamawiający

Lokalizacja

ÉVREUX, FRA

Profil zamawiającego

Otwórz profil

Identyfikator

22270229200012

Działalność

General public services

Części (1)

LOT-0001

Supply and delivery of prefunded CESU checks within the framework of APA and PCH for the Department of Eure

Supply and delivery of prefunded CESU checks for social work services (CPV 85310000) under the social action policy of the Department of Eure. The lot is a framework agreement with maximum value €45M, duration 48 months, and up to 3 renewals. Place of performance: Eure department, France (EVREUX).

SuppliesFrameworkEU fundedElectronic submission

EUR 45M

Szacowana wartość

Lokalizacja

EVREUX, France

Czas trwania

48 MONTH

Kategoria

Cheque forms

Kryteria udzielenia

Best price-quality ratio

Termin

Expired Aug 04, 2026

Szczegóły zamówienia

Data publikacji
30 Jun 2026
Języki
French

Metadane referencyjne

Podstawa prawna
32014L0024

Identyfikatory referencyjne

ID przetargu
451847-2026

Dokumenty (1)

Dokument zamówienia 1

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