<?xml version="1.0" encoding="UTF-8"?>
<jo:ann xmlns:jo="http://boamp.journal-officiel.gouv.fr/XML/3.2.5">
   <DONNEES>
      <EFORMS>
         <ContractNotice xmlns:cac="urn:boamp:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
                         xmlns:cbc="urn:boamp:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
                         xmlns:efac="http://data.europa.eu/p27/eforms-ubl-extension-aggregate-components/1"
                         xmlns:efbc="http://data.europa.eu/p27/eforms-ubl-extension-basic-components/1"
                         xmlns:efext="http://data.europa.eu/p27/eforms-ubl-extensions/1"
                         xmlns:ext="urn:boamp:names:specification:ubl:schema:xsd:CommonExtensionComponents-2">
            <ext:UBLExtensions>
               <ext:UBLExtension>
                  <ext:ExtensionContent>
                     <efext:EformsExtension>
                        <efac:NoticeSubType>
                           <cbc:SubTypeCode listName="notice-subtype">16</cbc:SubTypeCode>
                        </efac:NoticeSubType>
                        <efac:Organizations>
                           <efac:Organization>
                              <efac:Company>
                                 <cbc:WebsiteURI>https://www.marches-securises.fr</cbc:WebsiteURI>
                                 <cac:PartyIdentification>
                                    <cbc:ID>ORG-0001</cbc:ID>
                                 </cac:PartyIdentification>
                                 <cac:PartyName>
                                    <cbc:Name languageID="FRA">Communauté de communes des Coëvrons (53)</cbc:Name>
                                 </cac:PartyName>
                                 <cac:PostalAddress>
                                    <cbc:StreetName>Avenue Raoul Vadepied
BP 130</cbc:StreetName>
                                    <cbc:CityName>EVRON</cbc:CityName>
                                    <cbc:PostalZone>53600</cbc:PostalZone>
                                    <cbc:CountrySubentityCode listName="nuts">FRG03</cbc:CountrySubentityCode>
                                    <cac:Country>
                                       <cbc:IdentificationCode listName="country">FRA</cbc:IdentificationCode>
                                    </cac:Country>
                                 </cac:PostalAddress>
                                 <cac:PartyLegalEntity>
                                    <cbc:CompanyID>20003329800015</cbc:CompanyID>
                                 </cac:PartyLegalEntity>
                                 <cac:Contact>
                                    <cbc:Telephone>+33 243663206</cbc:Telephone>
                                    <cbc:ElectronicMail>commandepublique@coevrons.fr</cbc:ElectronicMail>
                                 </cac:Contact>
                              </efac:Company>
                           </efac:Organization>
                           <efac:Organization>
                              <efac:Company>
                                 <cac:PartyIdentification>
                                    <cbc:ID>ORG-0003</cbc:ID>
                                 </cac:PartyIdentification>
                                 <cac:PartyName>
                                    <cbc:Name languageID="FRA">Tribunal administratif de Nantes</cbc:Name>
                                 </cac:PartyName>
                                 <cac:PostalAddress>
                                    <cbc:StreetName>6 Allée de l'Ile Gloriette</cbc:StreetName>
                                    <cbc:CityName>NANTES</cbc:CityName>
                                    <cbc:PostalZone>44000</cbc:PostalZone>
                                    <cbc:CountrySubentityCode listName="nuts">FRG01</cbc:CountrySubentityCode>
                                    <cac:Country>
                                       <cbc:IdentificationCode listName="country">FRA</cbc:IdentificationCode>
                                    </cac:Country>
                                 </cac:PostalAddress>
                                 <cac:PartyLegalEntity>
                                    <cbc:CompanyID>174400051</cbc:CompanyID>
                                 </cac:PartyLegalEntity>
                                 <cac:Contact>
                                    <cbc:Telephone>+33 255101002</cbc:Telephone>
                                    <cbc:ElectronicMail>greffe.ta-nantes@juradm.fr</cbc:ElectronicMail>
                                 </cac:Contact>
                              </efac:Company>
                           </efac:Organization>
                        </efac:Organizations>
                     </efext:EformsExtension>
                  </ext:ExtensionContent>
               </ext:UBLExtension>
            </ext:UBLExtensions>
            <cbc:UBLVersionID>2.3</cbc:UBLVersionID>
            <cbc:CustomizationID>eforms-sdk-1.12</cbc:CustomizationID>
            <cbc:ID schemeName="notice-id">ad18e2c3-efaf-4e85-b08a-48923e9cc95f</cbc:ID>
            <cbc:ContractFolderID>aa950838-175d-4f0b-9727-20795dfb97f1</cbc:ContractFolderID>
            <cbc:IssueDate>2026-04-02Z</cbc:IssueDate>
            <cbc:IssueTime>10:44:37Z</cbc:IssueTime>
            <cbc:VersionID>01</cbc:VersionID>
            <cbc:RegulatoryDomain>32014L0024</cbc:RegulatoryDomain>
            <cbc:NoticeTypeCode listName="competition">cn-standard</cbc:NoticeTypeCode>
            <cbc:NoticeLanguageCode listName="language">FRA</cbc:NoticeLanguageCode>
            <cac:ContractingParty>
               <cbc:BuyerProfileURI>https://www.marches-securises.fr</cbc:BuyerProfileURI>
               <cac:ContractingPartyType>
                  <cbc:PartyTypeCode listName="buyer-legal-type">body-pl</cbc:PartyTypeCode>
               </cac:ContractingPartyType>
               <cac:ContractingActivity>
                  <cbc:ActivityTypeCode listName="authority-activity">gen-pub</cbc:ActivityTypeCode>
               </cac:ContractingActivity>
               <cac:Party>
                  <cac:PartyIdentification>
                     <cbc:ID>ORG-0001</cbc:ID>
                  </cac:PartyIdentification>
               </cac:Party>
            </cac:ContractingParty>
            <cac:TenderingTerms>
               <cac:TendererQualificationRequest>
                  <cac:SpecificTendererRequirement>
                     <cbc:TendererRequirementTypeCode listName="exclusion-grounds-source">epo-procurement-document</cbc:TendererRequirementTypeCode>
                  </cac:SpecificTendererRequirement>
               </cac:TendererQualificationRequest>
               <cac:LotDistribution>
                  <cbc:MaximumLotsAwardedNumeric>3</cbc:MaximumLotsAwardedNumeric>
                  <cbc:MaximumLotsSubmittedNumeric>3</cbc:MaximumLotsSubmittedNumeric>
               </cac:LotDistribution>
            </cac:TenderingTerms>
            <cac:TenderingProcess>
               <cbc:ProcedureCode listName="procurement-procedure-type">open</cbc:ProcedureCode>
               <cbc:PartPresentationCode listName="tenderlot-presentation">all</cbc:PartPresentationCode>
               <cac:ProcessJustification>
                  <cbc:ProcessReasonCode listName="accelerated-procedure">false</cbc:ProcessReasonCode>
               </cac:ProcessJustification>
            </cac:TenderingProcess>
            <cac:ProcurementProject>
               <cbc:Name languageID="FRA">Fourniture de matériels informatiques pour la Communauté de communes des Coëvrons et la commune d’EVRON (53)</cbc:Name>
               <cbc:Description languageID="FRA">Fourniture de matériels informatiques pour la Communauté de communes des Coëvrons et la commune d'EVRON (53)</cbc:Description>
               <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
               <cbc:Note languageID="FRA">Procédure lancée dans le cadre d'une convention de groupement de
commandes. La Communauté de communes des Coëvrons est mandatée, par convention de groupement, pour lancer la
consultation et attribuer les accords-cadres en son nom et au nom de la commune d'EVRON. Accords-cadres initiaux de 6 mois, reconductibles 3 fois pour 1 an, soit une durée maximum de 3 ans et 6 mois. Les montants maximums indiqués pour chaque lot correspondent au montant maximum total des 2 entités, pour la période initiale</cbc:Note>
               <cac:MainCommodityClassification>
                  <cbc:ItemClassificationCode listName="cpv">30230000</cbc:ItemClassificationCode>
               </cac:MainCommodityClassification>
            </cac:ProcurementProject>
            <cac:ProcurementProjectLot>
               <cbc:ID schemeName="Lot">LOT-0001</cbc:ID>
               <cac:TenderingTerms>
                  <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
                  <cac:CallForTendersDocumentReference>
                     <cbc:ID>_DEFAULT_VALUE_CHANGE_ME_</cbc:ID>
                     <cbc:DocumentType>non-restricted-document</cbc:DocumentType>
                     <cac:Attachment>
                        <cac:ExternalReference>
                           <cbc:URI>www.marches-securises.fr</cbc:URI>
                        </cac:ExternalReference>
                     </cac:Attachment>
                  </cac:CallForTendersDocumentReference>
                  <cac:TendererQualificationRequest>
                     <cac:SpecificTendererRequirement>
                        <cbc:TendererRequirementTypeCode listName="selection-criteria-source">epo-procurement-document</cbc:TendererRequirementTypeCode>
                     </cac:SpecificTendererRequirement>
                  </cac:TendererQualificationRequest>
                  <cac:TendererQualificationRequest>
                     <cbc:CompanyLegalFormCode listName="required">false</cbc:CompanyLegalFormCode>
                  </cac:TendererQualificationRequest>
                  <cac:ContractExecutionRequirement>
                     <cbc:ExecutionRequirementCode listName="reserved-execution">no</cbc:ExecutionRequirementCode>
                  </cac:ContractExecutionRequirement>
                  <cac:ContractExecutionRequirement>
                     <cbc:ExecutionRequirementCode listName="einvoicing">required</cbc:ExecutionRequirementCode>
                  </cac:ContractExecutionRequirement>
                  <cac:ContractExecutionRequirement>
                     <cbc:ExecutionRequirementCode listName="ecatalog-submission">not-allowed</cbc:ExecutionRequirementCode>
                  </cac:ContractExecutionRequirement>
                  <cac:TenderRecipientParty>
                     <cbc:EndpointID>www.marches-securises.fr</cbc:EndpointID>
                  </cac:TenderRecipientParty>
                  <cac:TenderValidityPeriod>
                     <cbc:DurationMeasure unitCode="DAY">120</cbc:DurationMeasure>
                  </cac:TenderValidityPeriod>
                  <cac:AppealTerms>
                     <cac:AppealInformationParty>
                        <cac:PartyIdentification>
                           <cbc:ID>ORG-0001</cbc:ID>
                        </cac:PartyIdentification>
                     </cac:AppealInformationParty>
                     <cac:AppealReceiverParty>
                        <cac:PartyIdentification>
                           <cbc:ID>ORG-0003</cbc:ID>
                        </cac:PartyIdentification>
                     </cac:AppealReceiverParty>
                  </cac:AppealTerms>
                  <cac:Language>
                     <cbc:ID>FRA</cbc:ID>
                  </cac:Language>
                  <cac:PostAwardProcess>
                     <cbc:ElectronicOrderUsageIndicator>true</cbc:ElectronicOrderUsageIndicator>
                     <cbc:ElectronicPaymentUsageIndicator>false</cbc:ElectronicPaymentUsageIndicator>
                  </cac:PostAwardProcess>
               </cac:TenderingTerms>
               <cac:TenderingProcess>
                  <cbc:SubmissionMethodCode listName="esubmission">required</cbc:SubmissionMethodCode>
                  <cbc:GovernmentAgreementConstraintIndicator>false</cbc:GovernmentAgreementConstraintIndicator>
                  <cac:TenderSubmissionDeadlinePeriod>
                     <cbc:EndDate>2026-05-07+02:00</cbc:EndDate>
                     <cbc:EndTime>14:00:00+02:00</cbc:EndTime>
                  </cac:TenderSubmissionDeadlinePeriod>
                  <cac:AuctionTerms>
                     <cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator>
                  </cac:AuctionTerms>
                  <cac:FrameworkAgreement>
                     <cbc:MaximumOperatorQuantity>1</cbc:MaximumOperatorQuantity>
                  </cac:FrameworkAgreement>
                  <cac:ContractingSystem>
                     <cbc:ContractingSystemTypeCode listName="framework-agreement">fa-wo-rc</cbc:ContractingSystemTypeCode>
                  </cac:ContractingSystem>
                  <cac:ContractingSystem>
                     <cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode>
                  </cac:ContractingSystem>
               </cac:TenderingProcess>
               <cac:ProcurementProject>
                  <cbc:Name languageID="FRA">Lot n°1 Fourniture de postes de travail</cbc:Name>
                  <cbc:Description languageID="FRA">Lot n°1 Fourniture de postes de travail</cbc:Description>
                  <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
                  <cac:ProcurementAdditionalType>
                     <cbc:ProcurementTypeCode listName="environmental-impact">other</cbc:ProcurementTypeCode>
                  </cac:ProcurementAdditionalType>
                  <cac:RequestedTenderTotal>
                     <ext:UBLExtensions>
                        <ext:UBLExtension>
                           <ext:ExtensionContent>
                              <efext:EformsExtension>
                                 <efbc:FrameworkMaximumAmount currencyID="EUR">200000</efbc:FrameworkMaximumAmount>
                              </efext:EformsExtension>
                           </ext:ExtensionContent>
                        </ext:UBLExtension>
                     </ext:UBLExtensions>
                  </cac:RequestedTenderTotal>
                  <cac:MainCommodityClassification>
                     <cbc:ItemClassificationCode listName="cpv">30230000</cbc:ItemClassificationCode>
                  </cac:MainCommodityClassification>
                  <cac:PlannedPeriod>
                     <cbc:StartDate>2026-07-01+02:00</cbc:StartDate>
                     <cbc:EndDate>2026-12-31+01:00</cbc:EndDate>
                  </cac:PlannedPeriod>
               </cac:ProcurementProject>
            </cac:ProcurementProjectLot>
            <cac:ProcurementProjectLot>
               <cbc:ID schemeName="Lot">LOT-0002</cbc:ID>
               <cac:TenderingTerms>
                  <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
                  <cac:CallForTendersDocumentReference>
                     <cbc:ID>_DEFAULT_VALUE_CHANGE_ME_</cbc:ID>
                     <cbc:DocumentType>non-restricted-document</cbc:DocumentType>
                     <cac:Attachment>
                        <cac:ExternalReference>
                           <cbc:URI>www.marches-securises.fr</cbc:URI>
                        </cac:ExternalReference>
                     </cac:Attachment>
                  </cac:CallForTendersDocumentReference>
                  <cac:TendererQualificationRequest>
                     <cac:SpecificTendererRequirement>
                        <cbc:TendererRequirementTypeCode listName="selection-criteria-source">epo-procurement-document</cbc:TendererRequirementTypeCode>
                     </cac:SpecificTendererRequirement>
                  </cac:TendererQualificationRequest>
                  <cac:TendererQualificationRequest>
                     <cbc:CompanyLegalFormCode listName="required">false</cbc:CompanyLegalFormCode>
                  </cac:TendererQualificationRequest>
                  <cac:ContractExecutionRequirement>
                     <cbc:ExecutionRequirementCode listName="reserved-execution">no</cbc:ExecutionRequirementCode>
                  </cac:ContractExecutionRequirement>
                  <cac:ContractExecutionRequirement>
                     <cbc:ExecutionRequirementCode listName="einvoicing">required</cbc:ExecutionRequirementCode>
                  </cac:ContractExecutionRequirement>
                  <cac:ContractExecutionRequirement>
                     <cbc:ExecutionRequirementCode listName="ecatalog-submission">not-allowed</cbc:ExecutionRequirementCode>
                  </cac:ContractExecutionRequirement>
                  <cac:TenderRecipientParty>
                     <cbc:EndpointID>www.marches-securises.fr</cbc:EndpointID>
                  </cac:TenderRecipientParty>
                  <cac:TenderValidityPeriod>
                     <cbc:DurationMeasure unitCode="DAY">120</cbc:DurationMeasure>
                  </cac:TenderValidityPeriod>
                  <cac:AppealTerms>
                     <cac:AppealInformationParty>
                        <cac:PartyIdentification>
                           <cbc:ID>ORG-0001</cbc:ID>
                        </cac:PartyIdentification>
                     </cac:AppealInformationParty>
                     <cac:AppealReceiverParty>
                        <cac:PartyIdentification>
                           <cbc:ID>ORG-0003</cbc:ID>
                        </cac:PartyIdentification>
                     </cac:AppealReceiverParty>
                  </cac:AppealTerms>
                  <cac:Language>
                     <cbc:ID>FRA</cbc:ID>
                  </cac:Language>
                  <cac:PostAwardProcess>
                     <cbc:ElectronicOrderUsageIndicator>true</cbc:ElectronicOrderUsageIndicator>
                     <cbc:ElectronicPaymentUsageIndicator>false</cbc:ElectronicPaymentUsageIndicator>
                  </cac:PostAwardProcess>
               </cac:TenderingTerms>
               <cac:TenderingProcess>
                  <cbc:SubmissionMethodCode listName="esubmission">required</cbc:SubmissionMethodCode>
                  <cbc:GovernmentAgreementConstraintIndicator>false</cbc:GovernmentAgreementConstraintIndicator>
                  <cac:TenderSubmissionDeadlinePeriod>
                     <cbc:EndDate>2026-05-07+02:00</cbc:EndDate>
                     <cbc:EndTime>14:00:00+02:00</cbc:EndTime>
                  </cac:TenderSubmissionDeadlinePeriod>
                  <cac:AuctionTerms>
                     <cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator>
                  </cac:AuctionTerms>
                  <cac:FrameworkAgreement>
                     <cbc:MaximumOperatorQuantity>1</cbc:MaximumOperatorQuantity>
                  </cac:FrameworkAgreement>
                  <cac:ContractingSystem>
                     <cbc:ContractingSystemTypeCode listName="framework-agreement">fa-wo-rc</cbc:ContractingSystemTypeCode>
                  </cac:ContractingSystem>
                  <cac:ContractingSystem>
                     <cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode>
                  </cac:ContractingSystem>
               </cac:TenderingProcess>
               <cac:ProcurementProject>
                  <cbc:Name languageID="FRA">Lot n°2 - Serveurs et réseaux</cbc:Name>
                  <cbc:Description languageID="FRA">Lot n°2 - Serveurs et réseaux</cbc:Description>
                  <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
                  <cac:ProcurementAdditionalType>
                     <cbc:ProcurementTypeCode listName="environmental-impact">other</cbc:ProcurementTypeCode>
                  </cac:ProcurementAdditionalType>
                  <cac:RequestedTenderTotal>
                     <ext:UBLExtensions>
                        <ext:UBLExtension>
                           <ext:ExtensionContent>
                              <efext:EformsExtension>
                                 <efbc:FrameworkMaximumAmount currencyID="EUR">500000</efbc:FrameworkMaximumAmount>
                              </efext:EformsExtension>
                           </ext:ExtensionContent>
                        </ext:UBLExtension>
                     </ext:UBLExtensions>
                  </cac:RequestedTenderTotal>
                  <cac:MainCommodityClassification>
                     <cbc:ItemClassificationCode listName="cpv">30230000</cbc:ItemClassificationCode>
                  </cac:MainCommodityClassification>
                  <cac:PlannedPeriod>
                     <cbc:StartDate>2026-07-01+02:00</cbc:StartDate>
                     <cbc:EndDate>2026-12-31+01:00</cbc:EndDate>
                  </cac:PlannedPeriod>
               </cac:ProcurementProject>
            </cac:ProcurementProjectLot>
            <cac:ProcurementProjectLot>
               <cbc:ID schemeName="Lot">LOT-0003</cbc:ID>
               <cac:TenderingTerms>
                  <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
                  <cac:CallForTendersDocumentReference>
                     <cbc:ID>_DEFAULT_VALUE_CHANGE_ME_</cbc:ID>
                     <cbc:DocumentType>non-restricted-document</cbc:DocumentType>
                     <cac:Attachment>
                        <cac:ExternalReference>
                           <cbc:URI>www.marches-securises.fr</cbc:URI>
                        </cac:ExternalReference>
                     </cac:Attachment>
                  </cac:CallForTendersDocumentReference>
                  <cac:TendererQualificationRequest>
                     <cac:SpecificTendererRequirement>
                        <cbc:TendererRequirementTypeCode listName="selection-criteria-source">epo-procurement-document</cbc:TendererRequirementTypeCode>
                     </cac:SpecificTendererRequirement>
                  </cac:TendererQualificationRequest>
                  <cac:TendererQualificationRequest>
                     <cbc:CompanyLegalFormCode listName="required">false</cbc:CompanyLegalFormCode>
                  </cac:TendererQualificationRequest>
                  <cac:ContractExecutionRequirement>
                     <cbc:ExecutionRequirementCode listName="reserved-execution">no</cbc:ExecutionRequirementCode>
                  </cac:ContractExecutionRequirement>
                  <cac:ContractExecutionRequirement>
                     <cbc:ExecutionRequirementCode listName="einvoicing">required</cbc:ExecutionRequirementCode>
                  </cac:ContractExecutionRequirement>
                  <cac:ContractExecutionRequirement>
                     <cbc:ExecutionRequirementCode listName="ecatalog-submission">not-allowed</cbc:ExecutionRequirementCode>
                  </cac:ContractExecutionRequirement>
                  <cac:TenderRecipientParty>
                     <cbc:EndpointID>www.marches-securises.fr</cbc:EndpointID>
                  </cac:TenderRecipientParty>
                  <cac:TenderValidityPeriod>
                     <cbc:DurationMeasure unitCode="DAY">120</cbc:DurationMeasure>
                  </cac:TenderValidityPeriod>
                  <cac:AppealTerms>
                     <cac:AppealInformationParty>
                        <cac:PartyIdentification>
                           <cbc:ID>ORG-0001</cbc:ID>
                        </cac:PartyIdentification>
                     </cac:AppealInformationParty>
                     <cac:AppealReceiverParty>
                        <cac:PartyIdentification>
                           <cbc:ID>ORG-0003</cbc:ID>
                        </cac:PartyIdentification>
                     </cac:AppealReceiverParty>
                  </cac:AppealTerms>
                  <cac:Language>
                     <cbc:ID>FRA</cbc:ID>
                  </cac:Language>
                  <cac:PostAwardProcess>
                     <cbc:ElectronicOrderUsageIndicator>true</cbc:ElectronicOrderUsageIndicator>
                     <cbc:ElectronicPaymentUsageIndicator>false</cbc:ElectronicPaymentUsageIndicator>
                  </cac:PostAwardProcess>
               </cac:TenderingTerms>
               <cac:TenderingProcess>
                  <cbc:SubmissionMethodCode listName="esubmission">required</cbc:SubmissionMethodCode>
                  <cbc:GovernmentAgreementConstraintIndicator>false</cbc:GovernmentAgreementConstraintIndicator>
                  <cac:TenderSubmissionDeadlinePeriod>
                     <cbc:EndDate>2026-05-07+02:00</cbc:EndDate>
                     <cbc:EndTime>14:00:00+02:00</cbc:EndTime>
                  </cac:TenderSubmissionDeadlinePeriod>
                  <cac:AuctionTerms>
                     <cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator>
                  </cac:AuctionTerms>
                  <cac:FrameworkAgreement>
                     <cbc:MaximumOperatorQuantity>1</cbc:MaximumOperatorQuantity>
                  </cac:FrameworkAgreement>
                  <cac:ContractingSystem>
                     <cbc:ContractingSystemTypeCode listName="framework-agreement">fa-wo-rc</cbc:ContractingSystemTypeCode>
                  </cac:ContractingSystem>
                  <cac:ContractingSystem>
                     <cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode>
                  </cac:ContractingSystem>
               </cac:TenderingProcess>
               <cac:ProcurementProject>
                  <cbc:Name languageID="FRA">Lot n°3 - Imprimantes et matériels divers</cbc:Name>
                  <cbc:Description languageID="FRA">Lot n°3 - Imprimantes et matériels divers</cbc:Description>
                  <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
                  <cac:ProcurementAdditionalType>
                     <cbc:ProcurementTypeCode listName="environmental-impact">other</cbc:ProcurementTypeCode>
                  </cac:ProcurementAdditionalType>
                  <cac:RequestedTenderTotal>
                     <ext:UBLExtensions>
                        <ext:UBLExtension>
                           <ext:ExtensionContent>
                              <efext:EformsExtension>
                                 <efbc:FrameworkMaximumAmount currencyID="EUR">100000</efbc:FrameworkMaximumAmount>
                              </efext:EformsExtension>
                           </ext:ExtensionContent>
                        </ext:UBLExtension>
                     </ext:UBLExtensions>
                  </cac:RequestedTenderTotal>
                  <cac:MainCommodityClassification>
                     <cbc:ItemClassificationCode listName="cpv">30230000</cbc:ItemClassificationCode>
                  </cac:MainCommodityClassification>
                  <cac:PlannedPeriod>
                     <cbc:StartDate>2026-07-01+02:00</cbc:StartDate>
                     <cbc:EndDate>2026-12-31+01:00</cbc:EndDate>
                  </cac:PlannedPeriod>
               </cac:ProcurementProject>
            </cac:ProcurementProjectLot>
         </ContractNotice>
      </EFORMS>
   </DONNEES>
   <GESTION>
      <REFERENCE>
         <IDWEB>26-33900</IDWEB>
         <TYPE_AVIS>
            <FAMILLE>
               <JOUE/>
            </FAMILLE>
            <PERIMETRE>
               <DIRECTIVE-24/>
            </PERIMETRE>
            <NATURE>
               <APPEL_OFFRE>
                  <STANDARD/>
               </APPEL_OFFRE>
            </NATURE>
            <STATUT>
               <INITIAL/>
            </STATUT>
         </TYPE_AVIS>
      </REFERENCE>
      <INDEXATION>
         <SCHEMA>3.2.5</SCHEMA>
         <NOMORGANISME>Communauté de communes des Coëvrons (53)</NOMORGANISME>
         <TYPE_PROCEDURE>
            <OUVERT/>
         </TYPE_PROCEDURE>
         <DATE_PUBLICATION>2026-04-03</DATE_PUBLICATION>
         <DATE_LIMITE_REPONSE>2026-05-07T14:00:00+02:00</DATE_LIMITE_REPONSE>
         <DATE_FIN_DIFFUSION>2026-05-07</DATE_FIN_DIFFUSION>
         <DESCRIPTEURS>
            <DESCRIPTEUR>
               <CODE>204</CODE>
               <LIBELLE>Matériel électronique</LIBELLE>
            </DESCRIPTEUR>
            <DESCRIPTEUR>
               <CODE>211</CODE>
               <LIBELLE>Matériel d'imprimerie</LIBELLE>
            </DESCRIPTEUR>
            <DESCRIPTEUR>
               <CODE>162</CODE>
               <LIBELLE>Informatique (matériel)</LIBELLE>
            </DESCRIPTEUR>
            <DESCRIPTEUR>
               <CODE>306</CODE>
               <LIBELLE>Réseaux divers</LIBELLE>
            </DESCRIPTEUR>
         </DESCRIPTEURS>
         <NATURE_MARCHE>
            <FOURNITURES/>
         </NATURE_MARCHE>
         <DEP_PUBLICATION>53</DEP_PUBLICATION>
         <RESUME_OBJET>Fourniture de matériels informatiques pour la Communauté de communes des Coëvrons et la commune d’EVRON (53)</RESUME_OBJET>
      </INDEXATION>
   </GESTION>
   <HTML><![CDATA[<?xml version="1.0" encoding="UTF-8"?>
<!DOCTYPE html
  PUBLIC "-//W3C//DTD XHTML 1.0 Strict//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-strict.dtd">
<html xmlns="http://www.w3.org/1999/xhtml" lang="FR">
   <head>
      <style type="text/css">.fr-h4 { font-weight: 700 !important; margin: 0.5rem 0 0.5rem 0rem!important; font-size: 1.4rem !important; line-height: 2rem !important; } .fr-h5, .fr-h5 + .fr-text--bold { font-weight: 700 !important; margin: 0.5rem 0 0.5rem 0rem !important; font-size: 1.3rem !important; line-height: 2rem !important; } .section { padding: 6px 6px 6px 36px; } .fr-text--bold { font-weight: bold; } .center { text-align: center; }
                </style>
      <title>Avis de marché - Avis n° 26-33900 du 02/04/2026</title>
      <meta name="subject" content="Avis de marché"/>
      <meta name="author"
            content="Direction de l’information légale et administrative (DILA)"/>
      <meta name="description"
            content="Avis de marché - Avis n° 26-33900 du 02/04/2026 sur le site Boamp.fr"/>
   </head>
   <body>
      <div class="center">
         <div class="fr-h4" id="doc_titre">Avis de marché</div>
      </div>
      <div>Département(s) de publication :<span>
            <strong>53</strong>
         </span>
      </div>
      <div>
         <span>Annonce n°</span>
         <strong>26-33900</strong>
      </div>
      <hr/>
      <div id="section_1_d1e9">
         <span class="fr-h5">Section 1 -</span>
         <span class="fr-text--bold">Acheteur</span>
         <div class="section" id="section_1.1_d1e154">
            <span>1.1</span>
            <span class="fr-text--bold">Acheteur</span>
            <div class="section">
               <span class="fr-text--bold">Nom officiel</span>
               <span>:</span>
               <span>Communauté de communes des Coëvrons (53)</span>
            </div>
            <div class="section">
               <span class="fr-text--bold">Forme juridique de l’acheteur</span>
               <span>:</span>
               <span>Organisme de droit public</span>
            </div>
            <div class="section">
               <span class="fr-text--bold">Activité du pouvoir adjudicateur</span>
               <span>:</span>
               <span>Services d’administration générale</span>
            </div>
         </div>
      </div>
      <div id="section_2_d1e9">
         <span class="fr-h5">Section 2 -</span>
         <span class="fr-text--bold">Procédure</span>
         <div class="section" id="section_2.1_d1e213">
            <span>2.1</span>
            <span class="fr-text--bold">Procédure</span>
            <div class="section">
               <span class="fr-text--bold">Titre</span>
               <span>:</span>
               <span>Fourniture de matériels informatiques pour la Communauté de communes des Coëvrons et la commune d’EVRON (53)</span>
            </div>
            <div class="section">
               <span class="fr-text--bold">Description</span>
               <span>:</span>
               <span>Fourniture de matériels informatiques pour la Communauté de communes des Coëvrons et la commune d'EVRON (53)</span>
            </div>
            <div class="section">
               <span class="fr-text--bold">Identifiant de la procédure</span>
               <span>:</span>
               <span>aa950838-175d-4f0b-9727-20795dfb97f1</span>
            </div>
            <div class="section">
               <span class="fr-text--bold">Type de procédure</span>
               <span>:</span>
               <span>Ouverte</span>
            </div>
            <div class="section">
               <span class="fr-text--bold">La procédure est accélérée</span>
               <span>:</span>
               <span class="fr-text--bold">non</span>
            </div>
            <div class="section" id="section_2.1.1_d1e213">
               <span>2.1.1</span>
               <span class="fr-text--bold">Objet</span>
               <div class="section">
                  <span class="fr-text--bold">Nature du marché</span>
                  <span>:</span>
                  <span>Fournitures</span>
               </div>
               <div class="section">
                  <span class="fr-text--bold">Nomenclature principale</span>
                  <span/>
                  <span>(</span>
                  <span>cpv</span>
                  <span>):</span>
                  <span>30230000</span>
                  <span/>
                  <span>Matériel informatique</span>
               </div>
            </div>
            <div class="section" id="section_2.1.4_d1e213">
               <span>2.1.4</span>
               <span class="fr-text--bold">Informations générales</span>
               <div class="section">
                  <span class="fr-text--bold">Informations complémentaires</span>
                  <span>:</span>
                  <span>Procédure lancée dans le cadre d'une convention de groupement de commandes. La Communauté de communes des Coëvrons est mandatée, par convention de groupement, pour lancer la consultation et attribuer les accords-cadres en son nom et au nom de la commune d'EVRON. Accords-cadres initiaux de 6 mois, reconductibles 3 fois pour 1 an, soit une durée maximum de 3 ans et 6 mois. Les montants maximums indiqués pour chaque lot correspondent au montant maximum total des 2 entités, pour la période initiale</span>
               </div>
               <div class="section">
                  <span class="fr-text--bold">Base juridique</span>
                  <span>:</span>
               </div>
               <div class="section">
                  <span>Directive 2014/24/UE</span>
               </div>
            </div>
            <div class="section" id="section_2.1.5_d1e9">
               <span>2.1.5</span>
               <span class="fr-text--bold">Conditions du marché public</span>
               <div class="section">
                  <span class="fr-text--bold">Conditions de présentation</span>
                  <span>:</span>
                  <div class="section">
                     <span class="fr-text--bold">Nombre maximal de lots pour lesquels un soumissionnaire peut présenter une offre</span>
                     <span>:</span>
                     <span>3</span>
                  </div>
                  <div class="section">
                     <span class="fr-text--bold">Le soumissionnaire doit présenter une offre pour l’ensemble des lots</span>
                  </div>
               </div>
               <div class="section">
                  <span class="fr-text--bold">Conditions du marché</span>
                  <span>:</span>
                  <div class="section">
                     <span class="fr-text--bold">Nombre maximal de lots pouvant être attribués à un soumissionnaire dans le cadre de marchés</span>
                     <span>:</span>
                     <span>3</span>
                  </div>
               </div>
            </div>
         </div>
      </div>
      <div id="section_5_d1e9">
         <span class="fr-h5">Section 5 -</span>
         <span class="fr-text--bold">Lot</span>
         <div class="section" id="section_5.1_d1e234">
            <span>5.1</span>
            <span class="fr-text--bold">Identifiant technique du lot</span>
            <span>:</span>
            <span>LOT-0001</span>
            <div class="section">
               <span class="fr-text--bold">Titre</span>
               <span>:</span>
               <span>Lot n°1 Fourniture de postes de travail</span>
            </div>
            <div class="section">
               <span class="fr-text--bold">Description</span>
               <span>:</span>
               <span>Lot n°1 Fourniture de postes de travail</span>
            </div>
            <div class="section" id="section_5.1.1_d1e375">
               <span>5.1.1</span>
               <span class="fr-text--bold">Objet</span>
               <div class="section">
                  <span class="fr-text--bold">Nature du marché</span>
                  <span>:</span>
                  <span>Fournitures</span>
               </div>
               <div class="section">
                  <span class="fr-text--bold">Nomenclature principale</span>
                  <span/>
                  <span>(</span>
                  <span>cpv</span>
                  <span>):</span>
                  <span>30230000</span>
                  <span/>
                  <span>Matériel informatique</span>
               </div>
            </div>
            <div class="section" id="section_5.1.3_d1e417">
               <span>5.1.3</span>
               <span class="fr-text--bold">Durée estimée</span>
               <div class="section">
                  <span class="fr-text--bold">Date de début</span>
                  <span>:</span>
                  <span>01/07/2026</span>
               </div>
               <div class="section">
                  <span class="fr-text--bold">Date de fin de durée</span>
                  <span>:</span>
                  <span>31/12/2026</span>
               </div>
            </div>
            <div class="section" id="section_5.1.5_d1e392">
               <span>5.1.5</span>
               <span class="fr-text--bold">Valeur</span>
               <div class="section">
                  <span class="fr-text--bold">Valeur maximale de l’accord-cadre</span>
                  <span>:</span>
                  <span>200,000</span>
                  <span/>
                  <span class="fr-text--bold">Euro</span>
               </div>
            </div>
            <div class="section" id="section_5.1.6_d1e234">
               <span>5.1.6</span>
               <span class="fr-text--bold">Informations générales</span>
               <div class="section">
                  <span>Projet de passation de marché non financé par des fonds de l’UE</span>
               </div>
               <div class="section">
                  <span class="fr-text--bold">Le marché relève de l’accord sur les marchés publics (AMP)</span>
                  <span>:</span>
                  <span class="fr-text--bold">non</span>
               </div>
            </div>
            <div class="section" id="section_5.1.7_d1e375">
               <span>5.1.7</span>
               <span class="fr-text--bold">Marché public stratégique</span>
               <div class="section">
                  <span class="fr-text--bold">Méthode utilisée pour réduire l’incidence environnementale</span>
                  <span>:</span>
                  <span>Autre</span>
               </div>
            </div>
            <div class="section" id="section_5.1.11_d1e236">
               <span>5.1.11</span>
               <span class="fr-text--bold">Documents de marché</span>
               <div class="section">
                  <span class="fr-text--bold">Adresse des documents de marché</span>
                  <span>:</span>
                  <span>www.marches-securises.fr</span>
               </div>
            </div>
            <div class="section" id="section_5.1.12_d1e234">
               <span>5.1.12</span>
               <span class="fr-text--bold">Conditions du marché public</span>
               <div class="section">
                  <span class="fr-text--bold">Conditions de présentation</span>
                  <span>:</span>
                  <div class="section">
                     <span class="fr-text--bold">Présentation par voie électronique</span>
                     <span>:</span>
                     <span>Requise</span>
                  </div>
                  <div class="section">
                     <span class="fr-text--bold">Adresse de présentation</span>
                     <span>:</span>
                     <span>www.marches-securises.fr</span>
                  </div>
                  <div class="section">
                     <span class="fr-text--bold">Langues dans lesquelles les offres ou demandes de participation peuvent être présentées</span>
                     <span>:</span>
                     <span>français</span>
                  </div>
                  <div class="section">
                     <span class="fr-text--bold">Catalogue électronique</span>
                     <span>:</span>
                     <span>Non autorisée</span>
                  </div>
                  <div class="section">
                     <span class="fr-text--bold">Date limite de réception des offres</span>
                     <span>:</span>
                     <span>07/05/2026</span>
                     <span/>
                     <span>à 14:00</span>
                  </div>
                  <div class="section">
                     <span class="fr-text--bold">Date limite de validité de l’offre</span>
                     <span>:</span>
                     <span>120</span>
                     <span/>
                     <span class="fr-text--bold">Jour</span>
                  </div>
               </div>
               <div class="section">
                  <span class="fr-text--bold">Conditions du marché</span>
                  <span>:</span>
                  <div class="section">
                     <span class="fr-text--bold">Le marché doit être exécuté dans le cadre de programmes d’emplois protégés</span>
                     <span>:</span>
                     <span>Non</span>
                  </div>
                  <div class="section">
                     <span class="fr-text--bold">Facturation en ligne</span>
                     <span>:</span>
                     <span>Requise</span>
                  </div>
                  <div class="section">
                     <span class="fr-text--bold">La commande en ligne sera utilisée</span>
                     <span>:</span>
                     <span class="fr-text--bold">oui</span>
                  </div>
                  <div class="section">
                     <span class="fr-text--bold">Le paiement en ligne sera utilisé</span>
                     <span>:</span>
                     <span class="fr-text--bold">non</span>
                  </div>
               </div>
            </div>
            <div class="section" id="section_5.1.15_d1e337">
               <span>5.1.15</span>
               <span class="fr-text--bold">Techniques</span>
               <div class="section">
                  <span class="fr-text--bold">Accord-cadre</span>
                  <span>:</span>
                  <div class="section">
                     <span>Accord-cadre, sans remise en concurrence</span>
                  </div>
                  <div class="section">
                     <span class="fr-text--bold">Nombre maximal de participants</span>
                     <span>:</span>
                     <span>1</span>
                  </div>
               </div>
               <div class="section">
                  <span class="fr-text--bold">Informations sur le système d’acquisition dynamique</span>
                  <span>:</span>
                  <div class="section">
                     <span>Pas de système d’acquisition dynamique</span>
                  </div>
               </div>
               <div class="section">
                  <span class="fr-text--bold">Enchère électronique</span>
                  <span>:</span>
                  <span class="fr-text--bold">non</span>
               </div>
            </div>
            <div class="section" id="section_5.1.16_d1e236">
               <span>5.1.16</span>
               <span class="fr-text--bold">Informations complémentaires, médiation et réexamen</span>
               <div class="section">
                  <span class="fr-text--bold">Organisation chargée des procédures de recours</span>
                  <span>:</span>
                  <span>Tribunal administratif de Nantes</span>
               </div>
               <div class="section">
                  <span class="fr-text--bold">Organisation qui fournit des précisions concernant l’introduction des recours</span>
                  <span>:</span>
                  <span>Communauté de communes des Coëvrons (53)</span>
               </div>
            </div>
         </div>
         <div class="section" id="section_5.1_d1e426">
            <span>5.1</span>
            <span class="fr-text--bold">Identifiant technique du lot</span>
            <span>:</span>
            <span>LOT-0002</span>
            <div class="section">
               <span class="fr-text--bold">Titre</span>
               <span>:</span>
               <span>Lot n°2 - Serveurs et réseaux</span>
            </div>
            <div class="section">
               <span class="fr-text--bold">Description</span>
               <span>:</span>
               <span>Lot n°2 - Serveurs et réseaux</span>
            </div>
            <div class="section" id="section_5.1.1_d1e567">
               <span>5.1.1</span>
               <span class="fr-text--bold">Objet</span>
               <div class="section">
                  <span class="fr-text--bold">Nature du marché</span>
                  <span>:</span>
                  <span>Fournitures</span>
               </div>
               <div class="section">
                  <span class="fr-text--bold">Nomenclature principale</span>
                  <span/>
                  <span>(</span>
                  <span>cpv</span>
                  <span>):</span>
                  <span>30230000</span>
                  <span/>
                  <span>Matériel informatique</span>
               </div>
            </div>
            <div class="section" id="section_5.1.3_d1e609">
               <span>5.1.3</span>
               <span class="fr-text--bold">Durée estimée</span>
               <div class="section">
                  <span class="fr-text--bold">Date de début</span>
                  <span>:</span>
                  <span>01/07/2026</span>
               </div>
               <div class="section">
                  <span class="fr-text--bold">Date de fin de durée</span>
                  <span>:</span>
                  <span>31/12/2026</span>
               </div>
            </div>
            <div class="section" id="section_5.1.5_d1e584">
               <span>5.1.5</span>
               <span class="fr-text--bold">Valeur</span>
               <div class="section">
                  <span class="fr-text--bold">Valeur maximale de l’accord-cadre</span>
                  <span>:</span>
                  <span>500,000</span>
                  <span/>
                  <span class="fr-text--bold">Euro</span>
               </div>
            </div>
            <div class="section" id="section_5.1.6_d1e426">
               <span>5.1.6</span>
               <span class="fr-text--bold">Informations générales</span>
               <div class="section">
                  <span>Projet de passation de marché non financé par des fonds de l’UE</span>
               </div>
               <div class="section">
                  <span class="fr-text--bold">Le marché relève de l’accord sur les marchés publics (AMP)</span>
                  <span>:</span>
                  <span class="fr-text--bold">non</span>
               </div>
            </div>
            <div class="section" id="section_5.1.7_d1e567">
               <span>5.1.7</span>
               <span class="fr-text--bold">Marché public stratégique</span>
               <div class="section">
                  <span class="fr-text--bold">Méthode utilisée pour réduire l’incidence environnementale</span>
                  <span>:</span>
                  <span>Autre</span>
               </div>
            </div>
            <div class="section" id="section_5.1.11_d1e428">
               <span>5.1.11</span>
               <span class="fr-text--bold">Documents de marché</span>
               <div class="section">
                  <span class="fr-text--bold">Adresse des documents de marché</span>
                  <span>:</span>
                  <span>www.marches-securises.fr</span>
               </div>
            </div>
            <div class="section" id="section_5.1.12_d1e426">
               <span>5.1.12</span>
               <span class="fr-text--bold">Conditions du marché public</span>
               <div class="section">
                  <span class="fr-text--bold">Conditions de présentation</span>
                  <span>:</span>
                  <div class="section">
                     <span class="fr-text--bold">Présentation par voie électronique</span>
                     <span>:</span>
                     <span>Requise</span>
                  </div>
                  <div class="section">
                     <span class="fr-text--bold">Adresse de présentation</span>
                     <span>:</span>
                     <span>www.marches-securises.fr</span>
                  </div>
                  <div class="section">
                     <span class="fr-text--bold">Langues dans lesquelles les offres ou demandes de participation peuvent être présentées</span>
                     <span>:</span>
                     <span>français</span>
                  </div>
                  <div class="section">
                     <span class="fr-text--bold">Catalogue électronique</span>
                     <span>:</span>
                     <span>Non autorisée</span>
                  </div>
                  <div class="section">
                     <span class="fr-text--bold">Date limite de réception des offres</span>
                     <span>:</span>
                     <span>07/05/2026</span>
                     <span/>
                     <span>à 14:00</span>
                  </div>
                  <div class="section">
                     <span class="fr-text--bold">Date limite de validité de l’offre</span>
                     <span>:</span>
                     <span>120</span>
                     <span/>
                     <span class="fr-text--bold">Jour</span>
                  </div>
               </div>
               <div class="section">
                  <span class="fr-text--bold">Conditions du marché</span>
                  <span>:</span>
                  <div class="section">
                     <span class="fr-text--bold">Le marché doit être exécuté dans le cadre de programmes d’emplois protégés</span>
                     <span>:</span>
                     <span>Non</span>
                  </div>
                  <div class="section">
                     <span class="fr-text--bold">Facturation en ligne</span>
                     <span>:</span>
                     <span>Requise</span>
                  </div>
                  <div class="section">
                     <span class="fr-text--bold">La commande en ligne sera utilisée</span>
                     <span>:</span>
                     <span class="fr-text--bold">oui</span>
                  </div>
                  <div class="section">
                     <span class="fr-text--bold">Le paiement en ligne sera utilisé</span>
                     <span>:</span>
                     <span class="fr-text--bold">non</span>
                  </div>
               </div>
            </div>
            <div class="section" id="section_5.1.15_d1e529">
               <span>5.1.15</span>
               <span class="fr-text--bold">Techniques</span>
               <div class="section">
                  <span class="fr-text--bold">Accord-cadre</span>
                  <span>:</span>
                  <div class="section">
                     <span>Accord-cadre, sans remise en concurrence</span>
                  </div>
                  <div class="section">
                     <span class="fr-text--bold">Nombre maximal de participants</span>
                     <span>:</span>
                     <span>1</span>
                  </div>
               </div>
               <div class="section">
                  <span class="fr-text--bold">Informations sur le système d’acquisition dynamique</span>
                  <span>:</span>
                  <div class="section">
                     <span>Pas de système d’acquisition dynamique</span>
                  </div>
               </div>
               <div class="section">
                  <span class="fr-text--bold">Enchère électronique</span>
                  <span>:</span>
                  <span class="fr-text--bold">non</span>
               </div>
            </div>
            <div class="section" id="section_5.1.16_d1e428">
               <span>5.1.16</span>
               <span class="fr-text--bold">Informations complémentaires, médiation et réexamen</span>
               <div class="section">
                  <span class="fr-text--bold">Organisation chargée des procédures de recours</span>
                  <span>:</span>
                  <span>Tribunal administratif de Nantes</span>
               </div>
               <div class="section">
                  <span class="fr-text--bold">Organisation qui fournit des précisions concernant l’introduction des recours</span>
                  <span>:</span>
                  <span>Communauté de communes des Coëvrons (53)</span>
               </div>
            </div>
         </div>
         <div class="section" id="section_5.1_d1e619">
            <span>5.1</span>
            <span class="fr-text--bold">Identifiant technique du lot</span>
            <span>:</span>
            <span>LOT-0003</span>
            <div class="section">
               <span class="fr-text--bold">Titre</span>
               <span>:</span>
               <span>Lot n°3 - Imprimantes et matériels divers</span>
            </div>
            <div class="section">
               <span class="fr-text--bold">Description</span>
               <span>:</span>
               <span>Lot n°3 - Imprimantes et matériels divers</span>
            </div>
            <div class="section" id="section_5.1.1_d1e760">
               <span>5.1.1</span>
               <span class="fr-text--bold">Objet</span>
               <div class="section">
                  <span class="fr-text--bold">Nature du marché</span>
                  <span>:</span>
                  <span>Fournitures</span>
               </div>
               <div class="section">
                  <span class="fr-text--bold">Nomenclature principale</span>
                  <span/>
                  <span>(</span>
                  <span>cpv</span>
                  <span>):</span>
                  <span>30230000</span>
                  <span/>
                  <span>Matériel informatique</span>
               </div>
            </div>
            <div class="section" id="section_5.1.3_d1e802">
               <span>5.1.3</span>
               <span class="fr-text--bold">Durée estimée</span>
               <div class="section">
                  <span class="fr-text--bold">Date de début</span>
                  <span>:</span>
                  <span>01/07/2026</span>
               </div>
               <div class="section">
                  <span class="fr-text--bold">Date de fin de durée</span>
                  <span>:</span>
                  <span>31/12/2026</span>
               </div>
            </div>
            <div class="section" id="section_5.1.5_d1e777">
               <span>5.1.5</span>
               <span class="fr-text--bold">Valeur</span>
               <div class="section">
                  <span class="fr-text--bold">Valeur maximale de l’accord-cadre</span>
                  <span>:</span>
                  <span>100,000</span>
                  <span/>
                  <span class="fr-text--bold">Euro</span>
               </div>
            </div>
            <div class="section" id="section_5.1.6_d1e619">
               <span>5.1.6</span>
               <span class="fr-text--bold">Informations générales</span>
               <div class="section">
                  <span>Projet de passation de marché non financé par des fonds de l’UE</span>
               </div>
               <div class="section">
                  <span class="fr-text--bold">Le marché relève de l’accord sur les marchés publics (AMP)</span>
                  <span>:</span>
                  <span class="fr-text--bold">non</span>
               </div>
            </div>
            <div class="section" id="section_5.1.7_d1e760">
               <span>5.1.7</span>
               <span class="fr-text--bold">Marché public stratégique</span>
               <div class="section">
                  <span class="fr-text--bold">Méthode utilisée pour réduire l’incidence environnementale</span>
                  <span>:</span>
                  <span>Autre</span>
               </div>
            </div>
            <div class="section" id="section_5.1.11_d1e621">
               <span>5.1.11</span>
               <span class="fr-text--bold">Documents de marché</span>
               <div class="section">
                  <span class="fr-text--bold">Adresse des documents de marché</span>
                  <span>:</span>
                  <span>www.marches-securises.fr</span>
               </div>
            </div>
            <div class="section" id="section_5.1.12_d1e619">
               <span>5.1.12</span>
               <span class="fr-text--bold">Conditions du marché public</span>
               <div class="section">
                  <span class="fr-text--bold">Conditions de présentation</span>
                  <span>:</span>
                  <div class="section">
                     <span class="fr-text--bold">Présentation par voie électronique</span>
                     <span>:</span>
                     <span>Requise</span>
                  </div>
                  <div class="section">
                     <span class="fr-text--bold">Adresse de présentation</span>
                     <span>:</span>
                     <span>www.marches-securises.fr</span>
                  </div>
                  <div class="section">
                     <span class="fr-text--bold">Langues dans lesquelles les offres ou demandes de participation peuvent être présentées</span>
                     <span>:</span>
                     <span>français</span>
                  </div>
                  <div class="section">
                     <span class="fr-text--bold">Catalogue électronique</span>
                     <span>:</span>
                     <span>Non autorisée</span>
                  </div>
                  <div class="section">
                     <span class="fr-text--bold">Date limite de réception des offres</span>
                     <span>:</span>
                     <span>07/05/2026</span>
                     <span/>
                     <span>à 14:00</span>
                  </div>
                  <div class="section">
                     <span class="fr-text--bold">Date limite de validité de l’offre</span>
                     <span>:</span>
                     <span>120</span>
                     <span/>
                     <span class="fr-text--bold">Jour</span>
                  </div>
               </div>
               <div class="section">
                  <span class="fr-text--bold">Conditions du marché</span>
                  <span>:</span>
                  <div class="section">
                     <span class="fr-text--bold">Le marché doit être exécuté dans le cadre de programmes d’emplois protégés</span>
                     <span>:</span>
                     <span>Non</span>
                  </div>
                  <div class="section">
                     <span class="fr-text--bold">Facturation en ligne</span>
                     <span>:</span>
                     <span>Requise</span>
                  </div>
                  <div class="section">
                     <span class="fr-text--bold">La commande en ligne sera utilisée</span>
                     <span>:</span>
                     <span class="fr-text--bold">oui</span>
                  </div>
                  <div class="section">
                     <span class="fr-text--bold">Le paiement en ligne sera utilisé</span>
                     <span>:</span>
                     <span class="fr-text--bold">non</span>
                  </div>
               </div>
            </div>
            <div class="section" id="section_5.1.15_d1e722">
               <span>5.1.15</span>
               <span class="fr-text--bold">Techniques</span>
               <div class="section">
                  <span class="fr-text--bold">Accord-cadre</span>
                  <span>:</span>
                  <div class="section">
                     <span>Accord-cadre, sans remise en concurrence</span>
                  </div>
                  <div class="section">
                     <span class="fr-text--bold">Nombre maximal de participants</span>
                     <span>:</span>
                     <span>1</span>
                  </div>
               </div>
               <div class="section">
                  <span class="fr-text--bold">Informations sur le système d’acquisition dynamique</span>
                  <span>:</span>
                  <div class="section">
                     <span>Pas de système d’acquisition dynamique</span>
                  </div>
               </div>
               <div class="section">
                  <span class="fr-text--bold">Enchère électronique</span>
                  <span>:</span>
                  <span class="fr-text--bold">non</span>
               </div>
            </div>
            <div class="section" id="section_5.1.16_d1e621">
               <span>5.1.16</span>
               <span class="fr-text--bold">Informations complémentaires, médiation et réexamen</span>
               <div class="section">
                  <span class="fr-text--bold">Organisation chargée des procédures de recours</span>
                  <span>:</span>
                  <span>Tribunal administratif de Nantes</span>
               </div>
               <div class="section">
                  <span class="fr-text--bold">Organisation qui fournit des précisions concernant l’introduction des recours</span>
                  <span>:</span>
                  <span>Communauté de communes des Coëvrons (53)</span>
               </div>
            </div>
         </div>
      </div>
      <div id="section_8_d1e9">
         <span class="fr-h5">Section 8 -</span>
         <span class="fr-text--bold">Organisations</span>
         <div class="section" id="section_8.1_d1e27">
            <span>8.1</span>
            <span>ORG-0001</span>
            <div class="section">
               <span class="fr-text--bold">Nom officiel</span>
               <span>:</span>
               <span>Communauté de communes des Coëvrons (53)</span>
            </div>
            <div class="section">
               <span class="fr-text--bold">Numéro d’enregistrement</span>
               <span>:</span>
               <span>20003329800015</span>
            </div>
            <div class="section">
               <span class="fr-text--bold">Adresse postale</span>
               <span>:</span>
               <span>Avenue Raoul Vadepied BP 130</span>
               <span/>
               <span/>
               <span/>
               <span/>
            </div>
            <div class="section">
               <span class="fr-text--bold">Ville</span>
               <span>:</span>
               <span>EVRON</span>
            </div>
            <div class="section">
               <span class="fr-text--bold">Code postal</span>
               <span>:</span>
               <span>53600</span>
            </div>
            <div class="section">
               <span class="fr-text--bold">Subdivision pays (NUTS)</span>
               <span>:</span>
               <span>Mayenne</span>
               <span/>
               <span>(</span>
               <span>FRG03</span>
               <span>)</span>
            </div>
            <div class="section">
               <span class="fr-text--bold">Pays</span>
               <span>:</span>
               <span>France</span>
            </div>
            <div class="section">
               <span class="fr-text--bold">Adresse électronique</span>
               <span>:</span>
               <span>commandepublique@coevrons.fr</span>
            </div>
            <div class="section">
               <span class="fr-text--bold">Téléphone</span>
               <span>:</span>
               <span>+33 243663206</span>
            </div>
            <div class="section">
               <span class="fr-text--bold">Adresse internet</span>
               <span>:</span>
               <span>https://www.marches-securises.fr</span>
            </div>
            <div class="section">
               <span class="fr-text--bold">Profil de l’acheteur</span>
               <span>:</span>
               <span>https://www.marches-securises.fr</span>
            </div>
            <div class="section">
               <span class="fr-text--bold">Rôles de cette organisation</span>
               <span>:</span>
               <div class="section">
                  <span class="fr-text--bold">Acheteur</span>
               </div>
               <div class="section">
                  <span class="fr-text--bold">Organisation qui fournit des précisions concernant l’introduction des recours</span>
               </div>
            </div>
         </div>
         <div class="section" id="section_8.1_d1e77">
            <span>8.1</span>
            <span>ORG-0003</span>
            <div class="section">
               <span class="fr-text--bold">Nom officiel</span>
               <span>:</span>
               <span>Tribunal administratif de Nantes</span>
            </div>
            <div class="section">
               <span class="fr-text--bold">Numéro d’enregistrement</span>
               <span>:</span>
               <span>174400051</span>
            </div>
            <div class="section">
               <span class="fr-text--bold">Adresse postale</span>
               <span>:</span>
               <span>6 Allée de l'Ile Gloriette</span>
               <span/>
               <span/>
               <span/>
               <span/>
            </div>
            <div class="section">
               <span class="fr-text--bold">Ville</span>
               <span>:</span>
               <span>NANTES</span>
            </div>
            <div class="section">
               <span class="fr-text--bold">Code postal</span>
               <span>:</span>
               <span>44000</span>
            </div>
            <div class="section">
               <span class="fr-text--bold">Subdivision pays (NUTS)</span>
               <span>:</span>
               <span>Loire-Atlantique</span>
               <span/>
               <span>(</span>
               <span>FRG01</span>
               <span>)</span>
            </div>
            <div class="section">
               <span class="fr-text--bold">Pays</span>
               <span>:</span>
               <span>France</span>
            </div>
            <div class="section">
               <span class="fr-text--bold">Adresse électronique</span>
               <span>:</span>
               <span>greffe.ta-nantes@juradm.fr</span>
            </div>
            <div class="section">
               <span class="fr-text--bold">Téléphone</span>
               <span>:</span>
               <span>+33 255101002</span>
            </div>
            <div class="section">
               <span class="fr-text--bold">Rôles de cette organisation</span>
               <span>:</span>
               <div class="section">
                  <span class="fr-text--bold">Organisation chargée des procédures de recours</span>
               </div>
            </div>
         </div>
      </div>
      <div id="section_11_d1e9">
         <span class="fr-h5">Section 11 -</span>
         <span class="fr-text--bold">Informations relatives à l’avis</span>
         <div class="section" id="section_11.1_d1e9">
            <span>11.1</span>
            <span class="fr-text--bold">Informations relatives à l’avis</span>
            <div class="section">
               <span class="fr-text--bold">Identifiant/version de l’avis</span>
               <span>:</span>
               <span>ad18e2c3-efaf-4e85-b08a-48923e9cc95f</span>
               <span/>
               <span>-</span>
               <span>01</span>
            </div>
            <div class="section">
               <span class="fr-text--bold">Type de formulaire</span>
               <span>:</span>
               <span>Mise en concurrence</span>
            </div>
            <div class="section">
               <span class="fr-text--bold">Type d’avis</span>
               <span>:</span>
               <span>Avis de marché ou de concession – régime ordinaire</span>
            </div>
            <div class="section">
               <span class="fr-text--bold">Date d’envoi de l’avis</span>
               <span>:</span>
               <span>02/04/2026</span>
               <span/>
               <span>à 10:44</span>
            </div>
            <div class="section">
               <span class="fr-text--bold">Langues dans lesquelles l’avis en question est officiellement disponible</span>
               <span>:</span>
               <span>français</span>
               <span/>
               <span/>
            </div>
         </div>
         <div class="section" id="section_11.2_d1e9">
            <span>11.2</span>
            <span class="fr-text--bold">Informations relatives à la publication</span>
         </div>
      </div>
      <hr/>
      <div>
         <span class="fr-text--bold">Date d'envoi du présent avis à la publication : </span>02/04/2026</div>
   </body>
</html>
]]></HTML>
   <HTMLSYNTHESE><![CDATA[<!DOCTYPE HTML>
<html>
   <head>
      <meta http-equiv="Content-Type" content="text/html; charset=UTF-8">
   </head>
   <body>
      <h3>L’essentiel du marché</h3>
      <ul>
         <li><span>Acheteur(s) : </span><ul>
               <li><span class="fr-text--bold">Communauté de communes des Coëvrons (53) : </span><ul>
                     <li><span class="fr-text--bold">Adresse : </span>Avenue Raoul Vadepied BP 130 EVRON 53600 FRG03 FRA</li>
                     <li><span class="fr-text--bold">Point(s) de contact : </span></li>
                     <li><span class="fr-text--bold">Téléphone : </span>+33 243663206</li>
                     <li><span class="fr-text--bold">Courriel : </span>commandepublique@coevrons.fr</li>
                     <li><span class="fr-text--bold">Adresse internet : </span><a href="https://www.marches-securises.fr" target="_blank" title="Aller sur la page https://www.marches-securises.fr - nouvelle fenêtre"><span>https://www.marches-securises.fr</span></a></li>
                     <li><span class="fr-text--bold">Adresse internet du profil d'acheteur : </span><a href="https://www.marches-securises.fr" target="_blank" title="Aller sur la page https://www.marches-securises.fr - nouvelle fenêtre"><span>https://www.marches-securises.fr</span></a></li>
                  </ul>
               </li>
            </ul>
         </li>
         <li><span class="fr-text--bold">Titre du marché : </span>Fourniture de matériels informatiques pour la Communauté de communes des Coëvrons
            et la commune d’EVRON (53)</li>
         <li><span class="fr-text--bold">Objet du marché : </span>Fourniture de matériels informatiques pour la Communauté de communes des Coëvrons
            et la commune d'EVRON (53)</li>
         <li><span class="fr-text--bold">Renseignements relatifs aux lots :</span><ul>
               <li><span class="fr-text--bold">Lot 1 : </span>Lot n°1 Fourniture de postes de travail</li>
               <li><span class="fr-text--bold">Lot 2 : </span>Lot n°2 - Serveurs et réseaux</li>
               <li><span class="fr-text--bold">Lot 3 : </span>Lot n°3 - Imprimantes et matériels divers</li>
            </ul>
         </li>
      </ul>
   </body>
</html>]]></HTMLSYNTHESE>
</jo:ann>
