📑Impression et de personnalisation des titres et bordereaux emis par l'Agence Nationale pour les Cheques Vacances.
Procurement process summary
This process is to purchase Impression et de personnalisation des titres et bordereaux emis par l'Agence Nationale pour les Cheques Vacances.
This contract was awarded by 🇫🇷 Agence nationale pour chèques-vacances for an amount of EUR 14,705,491 to 1 supplier. It was published on 2021-01-25 through open
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇫🇷 Agence nationale pour chèques-vacances Buying unitnot reported Publication date2021-01-25 Contest statusnot reported DescriptionLe marche est passe en 5 lots separes. Chaque lot fait l'objet d'un accord-cadre conclu pour une periode ferme de deux (2) ans a compter de la notification du premier bon de commande pour chacun des lots. L'accord-cadre pourra etre reconduit deux fois pour une periode de 12 mois, etant entendu que la duree globale de l'accord-cadre ne pourra pas exceder 4 ans (48 mois). La reconduction sera tacite. Le Titulaire de l'accord-cadre ne pourra refuser la reconduction. En cas de non-renouvellement, l'ANCV devra notifier au titulaire sa decision de ne pas renouveler l'accord-cadre, dans un delai de trois mois avant la fin du marche. Le Titulaire ne pourra pretendre au versement d'une quelconque indemnite. Pour des raisons de securite et afin de garantir la continuite des missions devolues a l'ANCV, les lots 2 et 3 et les lots 4 et 5 font respectivement l'objet d'un allotissement. Lot 1 : Impression et personnalisation des carnets d...(voir documents du marche)Awards
This award was granted to NUMEN SERVICES by Agence nationale pour chèques-vacances for an amount of EUR 14,705,491. The procurement process was conducted through open for the category of services. This is award number 2.
This contract has multiple awards. This is award number 2. View other awards for this contract
| Supplier | Amount | Award number |
|---|---|---|
| 🇫🇷 NUMEN SERVICES | EUR 14,705,491 | 2 |
Market context and opportunities
The execution of this contract allows the entity Agence nationale pour chèques-vacances to fulfill its public service objectives efficiently.
The open purchase modality ensures that the process is transparent and compliant with regulations.
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
This transparency in public procurement promotes fair competition, prevents corruption, and ensures that public resources are used efficiently for the benefit of citizens.
Additional data
Contract NumberFR_ocds-70d2nz-d8874261-012f-493b-9f1f-16dea8065956-award-2Publication date2021-01-25Contract datenot reportedAward datenot reportedCategoriesservicesPurchase modalityopenMethod detailspt_openStatusnot reportedData sources
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