PLATE-FORME ACHATS FINANCES CENTRE OUEST (RENNES) has floated a tender for Contract notice: Education and training services. The project location is France and the tender is closing on 13 Nov 2018. The tender notice number is 449574-2018, while the TOT Ref Number is 27653234. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Expired Tender

Procurement Summary

Country : France

Summary : Contract notice: Education and training services

Deadline : 13 Nov 2018

Other Information

Notice Type : Tender

TOT Ref.No.: 27653234

Document Ref. No. : 449574-2018

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : PLATE-FORME ACHATS FINANCES CENTRE OUEST (RENNES)
Office Name: Plate-forme achats finances centre ouest (Rennes)
Address: BP 22
Town: Rennes
Postal Code: 35998
Contact Point: Le commissaire en chef de 1re classe Pierre Magnard
Attention: Bureau Achats Publics
Phone: +33 223445425

France
Email :pfaf-co-baps1.cds.fct@intradef.gouv.fr

Tender Details

Object of the contract
Education and training services

Description: Contract notice: Education and training services

Authority Type: Ministry or any other national or federal authority
Contact Nature: Services
Procedure: Open procedure
Document: Contract notice
Regulation: European Union, with participation by GPA countries
Award criteria: The most economic tender
CPV code: 80000000, 80000000
CPV Description: Training of Air Force Personnel in Sport Parachuting

Education and Training Services.

Training of Air Force Personnel in Sport Parachuting

Position 1: Training and Training in Sport Parachuting (SAPS).

Position 2: training and training of the paratrooper team of presentation and competition of the air force (EPPCAA).

The settlement of the sums due is carried out byr administrative mandate established by the Central West Finance Procurement Platform (PFAF CO) and sent to the Finistere Departmental Director of Public Finance (Assigning Accountant), who transfers the funds to the bank or postal account indicated in the commitment document.

The overall payment period is fixed at 30 days. The advance is granted in accordance with Article 110 of Decree No-2016-360 of 25.3.2016. The financing is made from own resources.

Ministry of the Armies, mission defense, program 146.

Dematerialization of invoices: see art. 9.2 of the CCP.

Applications are evaluated according to the recognized and available potential of the applicant company, in particular according to its professional and financial capacity to guarantee the proper execution of the contract.e. This information must be specified in the application file (see section 5.2.3 of section IV of this consultation rule).

Current references to the benefit of the military and other organizations. In addition, the candidate must provide any element to verify the reality of the training experience for adults (Minarm experiments, others).


Internet address (URL):
Directive: Classical Directive (2004/18/EC)

Documents

 Tender Notice