France – Software package and information systems – 2026-030 - ACQUISITION ET RENOUVELLEMENT DES LICENCES EDITEURS

The present consultation aims to find: Two suppliers to provide computer software (acquisition, renewal, subscription) as well as consulting and support services in the management and execution of contracts. Price form of the market: unit price. Lot breakdown: Not applicable. Lot breakdown by tranches: Not applicable. Price form of the market: unit price. Lot breakdown: Not applicable. Lot breakdown by tranches: Not applicable. Information on the framework agreement: In accordance with Article R.2162-2 of the Public Procurement Code, the contract involves the establishment of a framework agreement with several operators. Maximum number of participants envisaged for the framework agreement: 2. In accordance with Article R.2162-4 of the Public Procurement Code, the framework agreement is awarded without a minimum, and is subject to a maximum amount or quantity of 4,900,000.00€ VAT, for the entire duration of the framework agreement, including all renewals. Previous publications relating to the same consultation: Not applicable. ADMINISTRATIVE PROCEDURES The selected candidates will be informed of the availability of the consultation files at the end of the candidate selection phase. Retrieval of the file: The files must be retrieved from our AIR ACHATS platform after free registration on https://achats.nice.aeroport.fr/ Submission of applications: Opening modalities: the offer opening sessions are not public. Location for submission of proposals: The files must be submitted on our AIR ACHATS platform after free registration on https://achats.nice.aeroport.fr/ Dematerialisation of procedures: the submission of offers by electronic means is mandatory. ATTENTION: In accordance with Article R2132-7 of the Public Procurement Code, the proposal must be submitted electronically on our “AIR ACHATS” platform. You can obtain a free account on the “AIR ACHATS” platform: https://achats.nice.aeroport.fr/ Backup copy (not mandatory) A backup copy may be sent in accordance with the provisions of Article R2132-11 of the aforementioned code, within the prescribed deadline for the submission of the initial envelope: Either by post: The backup copy must be placed in a sealed envelope bearing the legible mention: “backup copy”, the number and title of the consultation and the name of the candidate to which it relates. This copy must be transmitted within the time limits set for the submission of applications or tenders: - Either deposited against receipt at AEROPORTS DE LA COTE D’AZUR - Purchasing Department - Building B1 – 6th floor- Access via Rue Coste Bellonte - NICE COTE D’AZUR AIRPORT (Reception Monday to Friday from 9:00 am to 12:00 pm and from 2:00 pm to 5:00 pm) - Or sent by post: AEROPORTS DE LA COTE D’AZUR – Building B1 – 6th floor- Rue Coste Bellonte B.P 3331 – 06206 Nice Cedex 3. Or by electronic means: To the following address with the subject “BACKUP COPY”, followed by the number, title of the consultation and name of the candidate to which it relates: [email protected] Presentation of applications: The files must be written in French. They will include all the documents listed below. The proposals must be received before the deadline and times indicated on the “AIR ACHATS” platform. Site visit: Not applicable. EVALUATION CRITERIA Maximum number of candidates allowed to submit a tender: not applicable. The buyer checks the ability to carry out the professional activity, the economic and financial capacity as well as the technical and professional capacities of the candidates. According to the documents requested above and in accordance with the aforementioned provisions of the Public Procurement Code, only the candidates having sufficient financial, technical and professional capacities to carry out the services which are the subject of the contract, will be admitted to submit a tender. The financial, technical and professional capacities of the candidates must be linked and proportional to the subject of the contract. Validity period of tenders: 120 days from the deadline for receipt of tenders. CONTACT FOR TECHNICAL AND ADMINISTRATIVE INFORMATION REQUESTS Directly on the “AIR ACHATS” platform by logging into your account.