France – Technical inspection and testing services – 2026-018 - VERIFICATIONS GENERALES PERIODIQUES POUR LES AEROPORTS DE LA COTE D’AZUR

The contract concerns the provision of Periodic General Inspections (PGI) (annual, semi-annual, quarterly, quinquennial, or triennial) of the equipment of the Nice Côte d’Azur airport platform, and, for the Fire Safety part, of the Nice Côte d’Azur and Cannes-Mandelieu platforms. The services will be carried out either by an Approved Inspection Body or by a Competent Technician. The contract is divided into two lots with unit prices, each lot constituting a framework agreement executed via the issuance of purchase orders. Joint procedure: NO Price form of the contract: unit Decomposition into sections: Not applicable. Consideration of variants: YES Refer to the detailed modalities in the tender documents (communicated to the candidates admitted to submit an offer). Estimated start date of contract execution: 1 January 2027. 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 for each lot, with a single operator without re-tendering. 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 of: - Lot 1: 510 000 € VAT, for the entire duration of the framework agreement, including all renewals, - Lot 2: 280 000 € VAT, for the entire duration of the framework agreement, including all renewals.

ADMINISTRATIVE PROCEDURES The selected candidates will be informed of the availability of the tender documents 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. Places of submission of proposals: The files must be deposited on our AIR ACHATS platform after free registration on https://achats.nice.aeroport.fr/ Dematerialization of procedures: the transmission of offers by electronic means is mandatory. ATTENTION: In accordance with Article R2132-7 of the Public Procurement Code, the proposal must necessarily be submitted in a dematerialized manner 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 time limit 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 sent 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, the title of the consultation and the 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 necessarily be received before the deadline and time limits indicated on the “AIR ACHATS” platform. Visit: In order to allow each candidate to establish as complete a commercial and technical proposal as possible, the purchaser will organize a mandatory visit of the site whose modalities will be indicated in the consultation letter, communicated to the candidates admitted to submit an offer. CRITERIA FOR ASSESSING APPLICATIONS Maximum number of candidates authorized to submit an offer: not applicable The purchaser 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 an offer. The financial, technical and professional capacities of the candidates must be related and proportional to the subject of the contract. Validity period of offers: 120 days from the deadline for receipt of offers. CONTACT IN CASE OF REQUEST FOR TECHNICAL AND ADMINISTRATIVE INFORMATION Directly on the “AIR ACHATS” platform by logging into your account.