ACQUISITION AND MAINTENANCE OF INFORMATIC MATERIALS

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2025-077

Main features: This contract concerns the supply of IT equipment, its installation and maintenance. The current hardware that will be maintained is branded FUJITSU, DELL and HP for PCs and screens. The candidate will be able to demonstrate his/her ability to maintain the existing fleet. It may offer equipment of equivalent brand to the extent that it can demonstrate that it corresponds to the performance or functional requirements defined by the specifications. Main CPV classification: 30000000-9 Computer and office machinery, equipment and supplies, except furniture and software 302000000-1 Computer equipment and supplies 30230000-0 Computer equipment 30236000-2 Computer equipment-various 50312000-5 Maintenance and repair of computer equipment Additional CPV classification: Not applicable. Form of market prices: Unit Breakdown into lots: Not applicable Breakdown into slices: Not applicable Consideration of variants: YES - refer to the detailed rules in the business consultation file (communicated to candidates admitted to submit a tender). 4. PROCEDURE Method of award: Procedure with negotiation (pursuant to Articles L. 2124-3, R.2124-1, R. 2124-4, R2142-1 to R2142-27, R2161-21 to R2161-23, R2162-4-2, R2162-13 of the Public Procurement Code) 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 a single operator. In accordance with Article R.2162-4 of the Public Procurement Code, the framework agreement is concluded without a minimum, and is subject to a maximum amount or quantity of EUR 1 450 000, for the entire duration of the framework agreement, including any renewals. Previous publications relating to the same consultation: Not applicable. 5. ADMINISTRATIVE MODALITIES Successful applicants will be informed of the availability of consultation files at the end of the application selection phase. Withdrawal of the file: Applications must be withdrawn from our AIR ACHATS platform after registration free of charge at https://achats.nice.aeroport.fr/ Submission of applications: Opening procedures: the tender opening sessions are not public. Deadline for receipt of applications: 29/09/2025 at 12:00, strict deadline Places for submission of proposals: Applications must be submitted on our AIR ACHATS platform after registration free of charge on https://achats.nice.aeroport.fr/ Dematerialisation of procedures: the submission of tenders 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 have an account free of charge 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 abovementioned code, within the time limit prescribed for the filing of the initial envelope: Or by post: The backup copy must be placed in a sealed envelope marked legibly: ‘save copy’ means the number and title of the consultation and the name of the candidate to whom it relates. This copy must be sent within the deadlines set for the submission of applications or tenders: - Either delivered against receipt to AEROPORTS DE LA COTE D’AZUR - Purchasing Department - Building B1 - 6th floor - Access via Coste Bellonte Street - AEROPORT NICE COTE D’AZUR (Reception from Monday to Friday from 9 a.m. to 12 noon and from 2 p.m. to 5 p.m.) - Or sent by post: AIRPORTS OF THE COTE D’AZUR – Building B1 – 6th floor – Rue Coste Bellonte B.P 3331 – 06206 Nice Cedex 3. Either by electronic means: To the following address with the subject “COPIE DE SAUVEGARDE”, followed by the number, the title of the consultation and the name of the candidate to whom it relates: marches@cote-azur.aeroport.fr Submission of applications: Files must be written in French. They shall include all the items listed below. Proposals must be received before the deadlines indicated on the AIR ACHATS platform. Visit: Not applicable. 9. CONTACT IN THE EVENT OF A REQUEST FOR TECHNICAL AND ADMINISTRATIVE INFORMATION Directly on the ‘AIR ACHATS’ platform by logging into your account.

Electronic via:
https://achats.nice.aeroport.fr/

Electronic submission: required
https://achats.nice.aeroport.fr/

The procurement involves the establishment of a framework agreement

Not available

FRL03 Alpes-Maritimes
FR France

30000000 - Office and computing machinery, equipment and supplies except furniture and software packages

30230000 - Computer-related equipment

30236000 - Miscellaneous computer equipment

50312000 - Maintenance and repair of computer equipment

30200000 - Computer equipment and supplies

Not available

Not available

Not available

Not available