Legal Advisory Services – Verification Of The Regularity Of Public Procurement Of Operations Co-Financed By European Funds. In Order To Facilitate And Support The Progress Of The European Programs 21-27 Of The Pays De La Loire Region, In Addition To The Controls Carried Out On Other Files By The Regional Instructors, The Purpose Of This Framework Agreement Is To Outsource The Control Of The Regularity Of Public Procurement In The Context Of Either The Processing Of Aid Requests Or The Processing Of Payment Requests. The Framework Agreement For Purchase Orders Takes Effect From The Date Of Notification To The Holder. It Is Concluded For A Period Of 12 Months, Renewable 3 Times By Tacit Agreement For A Further Period Of 12 Months Without Its Duration Being Able To Exceed 48 Months. This Framework Agreement Is Single-Awarded. The Minimum And Maximum Amounts Of Orders That Can Be Made Within The Framework Of This Framework Agreement Are Defined As Follows: - Minimum Amount: No Minimum - Maximum Amount: €300,000 Excluding Vat Per 12-Month Period
Contact Information
Address
1 rue de la Loire
Contact No.
+33 228205838
Email
demandedce@paysdelaloire.fr
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