GTR 118327971

Tenders Are Invited For Travel Management Services – Purchase Of Services Relating To The Coordination, Organization And Logistics Of Official Travel For Presidential Delegations From The Provence-Alpes-Côte D’Azur Region

ICB — International Competitive Bid Closes Oct 19, 2026 — 1 days left Western Europe
Tender Information
GTR Reference
118327971
Tendering Authority
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Tender No
640963-2026
Financer Name
Self-Funded
Work Title
Tenders Are Invited For Travel Management Services – Purchase Of Services Relating To The Coordination, Organization And Logistics Of Official Travel For Presidential Delegations From The Provence-Alpes-Côte D’Azur Region
Bid Type
ICB — International Competitive Bid
Country
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Geographical Region
Western Europe
Political Region
European Union,G20
Last Date of Bid Submission
19-10-2026 1 days left
Work Detail
Travel Management Services – Purchase Of Services Relating To The Coordination, Organization And Logistics Of Official Travel For Presidential Delegations From The Provence-Alpes-Côte D’Azur Region. The Purpose Of This Framework Agreement Is To Purchase Services Relating To The Coordination, Organization And Logistics Of Official Travel For Presidential Delegations From The Provence-Alpes-Côte Dazur Region. The Precise Definition Of The Need Appears In The Cctp This Is A Framework Agreement Within The Meaning Of Articles R. 2162-2 Et Seq. Of The Public Procurement Code Concluded With An Economic Operator. The Framework Agreement Sets Out All The Contractual Stipulations, It Will Be Executed As Purchase Orders Are Issued Under The Conditions Set Out In Articles R. 2162-13 And R. 2162-14 Of The Public Procurement Code. The Terms And Conditions For Issuing Purchase Orders Appear In The Ccap. There Is No Minimum Annual Market Amount Dedicated To The Service Providers Agency Fees And Travel. The Maximum Annual Amount Of The Contract Dedicated To The Service Providers Agency Fees And Travel Is 100,000 Euro(S) Excluding Tax. There Is No Minimum Annual Market Amount Dedicated To The Purchase Of The Services Constituting The Trip. The Maximum Annual Amount Of The Market Dedicated To The Purchase Of The Services Constituting The Trip Is 550,000 Euro(S) Excluding Tax. In Application Of Article L 2113-11 Of The Ccp, The Choice Not To Allocate This Framework Agreement Is Justified By The Following Reason(S): The Need For Travel And Travel For Elected Officials And Community Agents Is Met By Several Separate Consultations. The Framework Agreement Is Not In Installments
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Tender Value
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Tender Documents
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