France – Preventive maintenance services – 2026-069 - CONTRAT DE MAINTENANCE DES SYSTEMES DE DETECTION INCENDIE - AEROPORT NICE COTE D'AZUR

This consultation consists of a lump-sum part and a unit-price part, constituting a framework agreement executed via the issuance of purchase orders (for the unit-price part only). The lump-sum part concerns:

- preventive and corrective maintenance of the SDI of the airport buildings,

- preventive and corrective maintenance of the controls,

- DESIGO software updates,

- refurbishment of fire detection heads,

- standby duty.

The purchase order part concerns:

- maintenance work to preserve the potential of the SSI,

- upgrading of remote equipment.

Form of contract prices: Mixed

Lot breakdown: Not applicable

Section breakdown: Not applicable

Consideration of variants: YES, refer to the detailed modalities in the consultation file for businesses (communicated to candidates admitted to submit an offer).

Renewable contract: YES

Estimated start date of contract execution: 01/02/2027

Information on the framework agreement: For the purchase order part: In accordance with Article R.2162-2 of the Public Procurement Code, the contract involves the establishment of a framework agreement with a single operator. Maximum number of participants in the framework agreement envisaged: not applicable. 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 2,000,000.00 € HT, 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 following the selection phase of the applications. 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 for submission of proposals: The files must be deposited on our AIR ACHATS platform after free registration on https://achats.nice.aeroport.fr/ Dematerialisation 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 dematerialised manner on our “AIR ACHATS” platform. You can have 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 deposit 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 offers: - Either deposited against receipt at AEROPORTS DE LA COTE D’AZUR - Purchasing Department - Building B1 – 6th floor- Access via Rue Coste Bellonte - AEROPORT NICE COTE D’AZUR (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 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 have been received before the deadlines and times indicated on the “AIR ACHATS” platform. Visit: In order to allow each team to establish as complete a commercial and technical proposal as possible, the buyer will organise a mandatory site visit, the modalities of which will be indicated in the consultation letter, communicated to the candidates admitted to submit an offer.

CRITERIA FOR ASSESSING APPLICATIONS

Maximum number of candidates authorised to submit an offer: not applicable

The buyer checks the ability to exercise 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 linked and proportionate to the subject of the contract.

Offer validity period: 120 days from the offer receipt deadline.

CONTACT IN CASE OF REQUEST FOR TECHNICAL AND ADMINISTRATIVE INFORMATION Directly on the “AIR ACHATS” platform by logging into your account.