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                              <cbc:ID schemeName="tender">TEN-0002</cbc:ID>
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                                 <cbc:PayableAmount currencyID="EUR">421300</cbc:PayableAmount>
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                                 <cbc:ID>LOT-0001</cbc:ID>
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                              <efac:TenderReference>
                                 <cbc:ID>Offre ONET SERVICES Lot 1</cbc:ID>
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                              <cbc:ID schemeName="tender">TEN-0004</cbc:ID>
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                                 <cbc:PayableAmount currencyID="EUR">26760.6</cbc:PayableAmount>
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                                 <cbc:ID>LOT-0002</cbc:ID>
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                                 <cbc:ID>Offre ABER PROPRETE Lot 2</cbc:ID>
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                              <cbc:ID schemeName="tender">TEN-0005</cbc:ID>
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                                 <cbc:PayableAmount currencyID="EUR">26716.8</cbc:PayableAmount>
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                                 <cbc:ID>LOT-0003</cbc:ID>
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                                 <cbc:ID>Offre ABER PROPRETE Lot 3</cbc:ID>
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                              <cbc:ID schemeName="tender">TEN-0001</cbc:ID>
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                                 <cbc:PayableAmount currencyID="EUR">25750</cbc:PayableAmount>
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                                 <cbc:ID>LOT-0004</cbc:ID>
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                              <efac:TenderReference>
                                 <cbc:ID>Offre ONET SERVICES Lot 4</cbc:ID>
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                              <cbc:ID schemeName="contract">CON-0001</cbc:ID>
                              <cbc:IssueDate>2026-05-21+02:00</cbc:IssueDate>
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                                 <cbc:ID>Contrat ONET SERVICES Lot 1</cbc:ID>
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                                 <cbc:ID>TEN-0002</cbc:ID>
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                           <efac:SettledContract>
                              <cbc:ID schemeName="contract">CON-0002</cbc:ID>
                              <cbc:IssueDate>2026-05-21+02:00</cbc:IssueDate>
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                                 <cbc:ID>Contrat ABER PROPRETE Lot 2</cbc:ID>
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                                 <cbc:ID>TEN-0004</cbc:ID>
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                              <cbc:ID schemeName="contract">CON-0003</cbc:ID>
                              <cbc:IssueDate>2026-05-21+02:00</cbc:IssueDate>
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                                 <cbc:ID>Contrat ABER PROPRETE Lot 3</cbc:ID>
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                              <efac:LotTender>
                                 <cbc:ID>TEN-0005</cbc:ID>
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                           <efac:SettledContract>
                              <cbc:ID schemeName="contract">CON-0004</cbc:ID>
                              <cbc:IssueDate>2026-05-21+02:00</cbc:IssueDate>
                              <efac:ContractReference>
                                 <cbc:ID>Contrat ONET SERVICES Lot 4</cbc:ID>
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                              <efac:LotTender>
                                 <cbc:ID>TEN-0001</cbc:ID>
                              </efac:LotTender>
                           </efac:SettledContract>
                           <efac:TenderingParty>
                              <cbc:ID schemeName="tendering-party">TPA-0001</cbc:ID>
                              <cbc:Name>ONET SERVICES</cbc:Name>
                              <efac:Tenderer>
                                 <cbc:ID>ORG-0002</cbc:ID>
                              </efac:Tenderer>
                           </efac:TenderingParty>
                           <efac:TenderingParty>
                              <cbc:ID schemeName="tendering-party">TPA-0005</cbc:ID>
                              <cbc:Name>ABER PROPRETE</cbc:Name>
                              <efac:Tenderer>
                                 <cbc:ID>ORG-0003</cbc:ID>
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                           <efac:Organization>
                              <efac:Company>
                                 <cbc:EndpointID>https://www.achatpublic.com/sdm/ent/gen/ent_detail.do?PCSLID=CSL_2026_5rfiSX__pr</cbc:EndpointID>
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                                    <cbc:ID schemeName="organization">ORG-0001</cbc:ID>
                                 </cac:PartyIdentification>
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                                    <cbc:Name languageID="FRA">MSA 49 MAINE ET LOIRE</cbc:Name>
                                 </cac:PartyName>
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                                    <cbc:StreetName>3 rue Charles Lacretelle</cbc:StreetName>
                                    <cbc:Department>MAINE ET LOIRE</cbc:Department>
                                    <cbc:CityName>BEAUCOUZE</cbc:CityName>
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                                       <cbc:IdentificationCode listName="country">FRA</cbc:IdentificationCode>
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                                    <cbc:Telephone>0241317820</cbc:Telephone>
                                    <cbc:ElectronicMail>achats.grprec@msa49.msa.fr</cbc:ElectronicMail>
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                              <efac:Company>
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                                    <cbc:ID schemeName="organization">ORG-0003</cbc:ID>
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                                    <cbc:Name languageID="FRA">ABER PROPRETE</cbc:Name>
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                                    <cbc:StreetName>3 rue Gustave Eiffel</cbc:StreetName>
                                    <cbc:CityName>LE PLESSIS GRAMMOIRE</cbc:CityName>
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                                    <cbc:CompanyID>423 712 934 00185</cbc:CompanyID>
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                              <efac:Company>
                                 <efbc:CompanySizeCode listName="economic-operator-size">large</efbc:CompanySizeCode>
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                                    <cbc:ID schemeName="organization">ORG-0002</cbc:ID>
                                 </cac:PartyIdentification>
                                 <cac:PartyName>
                                    <cbc:Name languageID="FRA">ONET SERVICES</cbc:Name>
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                                 <cac:PostalAddress>
                                    <cbc:StreetName>11 rue kléber 49130 les ponts de cé</cbc:StreetName>
                                    <cbc:CityName>les ponts de cé</cbc:CityName>
                                    <cbc:PostalZone>49130</cbc:PostalZone>
                                    <cbc:CountrySubentityCode listName="nuts">FRG02</cbc:CountrySubentityCode>
                                    <cac:Country>
                                       <cbc:IdentificationCode listName="country">FRA</cbc:IdentificationCode>
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                                 </cac:PostalAddress>
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                                    <cbc:CompanyID>06780042500653</cbc:CompanyID>
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            <cbc:IssueTime>12:06:23+02:00</cbc:IssueTime>
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            <cbc:RegulatoryDomain>32014L0024</cbc:RegulatoryDomain>
            <cbc:NoticeTypeCode listName="result">can-standard</cbc:NoticeTypeCode>
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               <cbc:BuyerProfileURI>https://www.achatpublic.com/sdm/ent2/gen/index.jsp</cbc:BuyerProfileURI>
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                     <cbc:ID>ORG-0001</cbc:ID>
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               <cbc:ProcedureCode listName="procurement-procedure-type">open</cbc:ProcedureCode>
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                  <cbc:ID>d7f949ab-3abb-4eb9-8bd9-805c7e1251a9-01</cbc:ID>
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               <cbc:ID>2026PF01PROP</cbc:ID>
               <cbc:Name languageID="FRA">&amp;#61623; Nettoyage des locaux et entretien de la vitrerie.
&amp;#61623; Fourniture, mise en place et gestion des consommables sanitaires.</cbc:Name>
               <cbc:Description languageID="FRA">Prestations : 
- Lot 1 : nettoyage courant + livraison fourniture de consommables sanitaires du siège social (MSA49)
-Lot 2 : nettoyage courant de l'agence MSA De Doué en Anjou
-Lot 3 nettoyage courant de l'agence MSA de Segré
-Lot 4 : nettoyage courant de l'agence MSA de Beaupréau

Entretien vitrerie pour l'ensemble.</cbc:Description>
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                  <cbc:EstimatedOverallContractAmount currencyID="EUR">0.00</cbc:EstimatedOverallContractAmount>
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                  <cbc:ItemClassificationCode listName="cpv">90910000</cbc:ItemClassificationCode>
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                  <cac:Address>
                     <cbc:Region>anyw-cou</cbc:Region>
                     <cac:Country>
                        <cbc:IdentificationCode listName="country">FRA</cbc:IdentificationCode>
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               <cbc:ID schemeName="Lot">LOT-0001</cbc:ID>
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                  <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
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                     <cac:AwardingCriterion>
                        <cac:SubordinateAwardingCriterion>
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                           </ext:UBLExtensions>
                           <cbc:AwardingCriterionTypeCode listName="award-criterion-type">cost</cbc:AwardingCriterionTypeCode>
                           <cbc:Description languageID="FRA">100</cbc:Description>
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                        <cac:SubordinateAwardingCriterion>
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                                       <efac:AwardCriterionParameter>
                                          <efbc:ParameterCode listName="number-weight">poi-exa</efbc:ParameterCode>
                                          <efbc:ParameterNumeric>3</efbc:ParameterNumeric>
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                           </ext:UBLExtensions>
                           <cbc:AwardingCriterionTypeCode listName="award-criterion-type">quality</cbc:AwardingCriterionTypeCode>
                           <cbc:Description languageID="FRA">total /45 
valeur technique 30 
valeur environnementale 10 
Valeur sociale  5</cbc:Description>
                        </cac:SubordinateAwardingCriterion>
                     </cac:AwardingCriterion>
                  </cac:AwardingTerms>
                  <cac:AppealTerms>
                     <cac:PresentationPeriod>
                        <cbc:Description languageID="FRA">Par dérogation à l’article 46 du CCAG-FCS, tout différend entre le titulaire et la MSA de Maine et Loire doit
faire l’objet de la part du titulaire d’une lettre de réclamation (exposant les motifs de son désaccord) communiquée
à l’acheteur dans un délai d’un mois à compter du jour où le différend est apparu, à peine de
forclusion.</cbc:Description>
                     </cac:PresentationPeriod>
                     <cac:AppealInformationParty>
                        <cac:PartyIdentification>
                           <cbc:ID>ORG-0001</cbc:ID>
                        </cac:PartyIdentification>
                     </cac:AppealInformationParty>
                     <cac:AppealReceiverParty>
                        <cac:PartyIdentification>
                           <cbc:ID>ORG-0001</cbc:ID>
                        </cac:PartyIdentification>
                     </cac:AppealReceiverParty>
                  </cac:AppealTerms>
               </cac:TenderingTerms>
               <cac:TenderingProcess>
                  <cbc:GovernmentAgreementConstraintIndicator>true</cbc:GovernmentAgreementConstraintIndicator>
                  <cac:AuctionTerms>
                     <cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator>
                  </cac:AuctionTerms>
                  <cac:FrameworkAgreement>
                     <cac:SubsequentProcessTenderRequirement>
                        <cbc:Name>buyer-categories</cbc:Name>
                     </cac:SubsequentProcessTenderRequirement>
                  </cac:FrameworkAgreement>
                  <cac:ContractingSystem>
                     <cbc:ContractingSystemTypeCode listName="framework-agreement">none</cbc:ContractingSystemTypeCode>
                  </cac:ContractingSystem>
                  <cac:ContractingSystem>
                     <cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode>
                  </cac:ContractingSystem>
               </cac:TenderingProcess>
               <cac:ProcurementProject>
                  <cbc:ID>1</cbc:ID>
                  <cbc:Name languageID="FRA">Lot 1 : MSA DE MAINE ET LOIRE + sites complémentaires (nettoyage + fourniture conso sanitaires)</cbc:Name>
                  <cbc:Description languageID="FRA">Nettoyage courant des locaux,
 Nettoyage spécifique des sols,
 Nettoyage des vitres intérieurs et extérieurs,
 Shampooing moquette,
 Fourniture, mise en place et gestion des consommables sanitaires au siège social,
 Prestations ponctuelles complémentaires sur différents sites,</cbc:Description>
                  <cbc:ProcurementTypeCode listName="contract-nature">services</cbc:ProcurementTypeCode>
                  <cac:ProcurementAdditionalType>
                     <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
                  </cac:ProcurementAdditionalType>
                  <cac:ProcurementAdditionalType>
                     <cbc:ProcurementTypeCode listName="environmental-impact">pollu-prev</cbc:ProcurementTypeCode>
                  </cac:ProcurementAdditionalType>
                  <cac:ProcurementAdditionalType>
                     <cbc:ProcurementTypeCode listName="social-objective">opp</cbc:ProcurementTypeCode>
                  </cac:ProcurementAdditionalType>
                  <cac:ProcurementAdditionalType>
                     <cbc:ProcurementTypeCode listName="accessibility">inc</cbc:ProcurementTypeCode>
                  </cac:ProcurementAdditionalType>
                  <cac:RequestedTenderTotal>
                     <cbc:EstimatedOverallContractAmount currencyID="EUR">0.00</cbc:EstimatedOverallContractAmount>
                  </cac:RequestedTenderTotal>
                  <cac:MainCommodityClassification>
                     <cbc:ItemClassificationCode listName="cpv">90910000</cbc:ItemClassificationCode>
                  </cac:MainCommodityClassification>
                  <cac:RealizedLocation>
                     <cac:Address>
                        <cbc:Region>anyw</cbc:Region>
                     </cac:Address>
                  </cac:RealizedLocation>
                  <cac:PlannedPeriod>
                     <cbc:StartDate>2026-07-01+02:00</cbc:StartDate>
                     <cbc:EndDate>2031-06-30+02:00</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:AwardingTerms>
                     <cac:AwardingCriterion>
                        <cac:SubordinateAwardingCriterion>
                           <ext:UBLExtensions>
                              <ext:UBLExtension>
                                 <ext:ExtensionContent>
                                    <efext:EformsExtension>
                                       <efac:AwardCriterionParameter>
                                          <efbc:ParameterCode listName="number-weight">poi-exa</efbc:ParameterCode>
                                          <efbc:ParameterNumeric>1</efbc:ParameterNumeric>
                                       </efac:AwardCriterionParameter>
                                    </efext:EformsExtension>
                                 </ext:ExtensionContent>
                              </ext:UBLExtension>
                           </ext:UBLExtensions>
                           <cbc:AwardingCriterionTypeCode listName="award-criterion-type">cost</cbc:AwardingCriterionTypeCode>
                           <cbc:Description languageID="FRA">valuer coût /60</cbc:Description>
                        </cac:SubordinateAwardingCriterion>
                     </cac:AwardingCriterion>
                  </cac:AwardingTerms>
                  <cac:AppealTerms>
                     <cac:PresentationPeriod>
                        <cbc:Description languageID="FRA">Par dérogation à l’article 46 du CCAG-FCS, tout différend entre le titulaire et la MSA de Maine et Loire doit
faire l’objet de la part du titulaire d’une lettre de réclamation (exposant les motifs de son désaccord) communiquée
à l’acheteur dans un délai d’un mois à compter du jour où le différend est apparu, à peine de
forclusion.</cbc:Description>
                     </cac:PresentationPeriod>
                     <cac:AppealInformationParty>
                        <cac:PartyIdentification>
                           <cbc:ID>ORG-0001</cbc:ID>
                        </cac:PartyIdentification>
                     </cac:AppealInformationParty>
                     <cac:AppealReceiverParty>
                        <cac:PartyIdentification>
                           <cbc:ID>ORG-0001</cbc:ID>
                        </cac:PartyIdentification>
                     </cac:AppealReceiverParty>
                  </cac:AppealTerms>
               </cac:TenderingTerms>
               <cac:TenderingProcess>
                  <cbc:GovernmentAgreementConstraintIndicator>true</cbc:GovernmentAgreementConstraintIndicator>
                  <cac:AuctionTerms>
                     <cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator>
                  </cac:AuctionTerms>
                  <cac:FrameworkAgreement>
                     <cac:SubsequentProcessTenderRequirement>
                        <cbc:Name>buyer-categories</cbc:Name>
                     </cac:SubsequentProcessTenderRequirement>
                  </cac:FrameworkAgreement>
                  <cac:ContractingSystem>
                     <cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode>
                  </cac:ContractingSystem>
                  <cac:ContractingSystem>
                     <cbc:ContractingSystemTypeCode listName="framework-agreement">none</cbc:ContractingSystemTypeCode>
                  </cac:ContractingSystem>
               </cac:TenderingProcess>
               <cac:ProcurementProject>
                  <cbc:ID>2</cbc:ID>
                  <cbc:Name languageID="FRA">Lot 2 : Agence MSA de Doué-en-Anjou (nettoyage)</cbc:Name>
                  <cbc:Description languageID="FRA"> Nettoyage courant des locaux,
 Nettoyage spécifique des sols,
 uniquement approvisionnement de consommables sanitaires
 Nettoyage des vitres intérieurs et extérieurs,</cbc:Description>
                  <cbc:ProcurementTypeCode listName="contract-nature">services</cbc:ProcurementTypeCode>
                  <cac:MainCommodityClassification>
                     <cbc:ItemClassificationCode listName="cpv">90910000</cbc:ItemClassificationCode>
                  </cac:MainCommodityClassification>
                  <cac:RealizedLocation>
                     <cac:Address>
                        <cbc:Region>anyw</cbc:Region>
                     </cac:Address>
                  </cac:RealizedLocation>
                  <cac:PlannedPeriod>
                     <cbc:StartDate>2026-07-01+02:00</cbc:StartDate>
                     <cbc:EndDate>2031-06-30+02:00</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:AwardingTerms>
                     <cac:AwardingCriterion>
                        <cac:SubordinateAwardingCriterion>
                           <ext:UBLExtensions>
                              <ext:UBLExtension>
                                 <ext:ExtensionContent>
                                    <efext:EformsExtension>
                                       <efac:AwardCriterionParameter>
                                          <efbc:ParameterNumeric>0</efbc:ParameterNumeric>
                                       </efac:AwardCriterionParameter>
                                       <efac:AwardCriterionParameter>
                                          <efbc:ParameterNumeric>1</efbc:ParameterNumeric>
                                       </efac:AwardCriterionParameter>
                                       <efac:AwardCriterionParameter>
                                          <efbc:ParameterCode listName="number-weight">poi-exa</efbc:ParameterCode>
                                          <efbc:ParameterNumeric>0</efbc:ParameterNumeric>
                                       </efac:AwardCriterionParameter>
                                    </efext:EformsExtension>
                                 </ext:ExtensionContent>
                              </ext:UBLExtension>
                           </ext:UBLExtensions>
                           <cbc:AwardingCriterionTypeCode listName="award-criterion-type">cost</cbc:AwardingCriterionTypeCode>
                           <cbc:Description languageID="FRA">valeur coût /60</cbc:Description>
                        </cac:SubordinateAwardingCriterion>
                     </cac:AwardingCriterion>
                  </cac:AwardingTerms>
                  <cac:AppealTerms>
                     <cac:PresentationPeriod>
                        <cbc:Description languageID="FRA">Par dérogation à l’article 46 du CCAG-FCS, tout différend entre le titulaire et la MSA de Maine et Loire doit
faire l’objet de la part du titulaire d’une lettre de réclamation (exposant les motifs de son désaccord) communiquée
à l’acheteur dans un délai d’un mois à compter du jour où le différend est apparu, à peine de
forclusion.</cbc:Description>
                     </cac:PresentationPeriod>
                     <cac:AppealReceiverParty>
                        <cac:PartyIdentification>
                           <cbc:ID>ORG-0001</cbc:ID>
                        </cac:PartyIdentification>
                     </cac:AppealReceiverParty>
                  </cac:AppealTerms>
               </cac:TenderingTerms>
               <cac:TenderingProcess>
                  <cbc:GovernmentAgreementConstraintIndicator>true</cbc:GovernmentAgreementConstraintIndicator>
                  <cac:AuctionTerms>
                     <cbc:AuctionConstraintIndicator>true</cbc:AuctionConstraintIndicator>
                  </cac:AuctionTerms>
                  <cac:FrameworkAgreement>
                     <cac:SubsequentProcessTenderRequirement>
                        <cbc:Name>buyer-categories</cbc:Name>
                     </cac:SubsequentProcessTenderRequirement>
                  </cac:FrameworkAgreement>
                  <cac:ContractingSystem>
                     <cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode>
                  </cac:ContractingSystem>
                  <cac:ContractingSystem>
                     <cbc:ContractingSystemTypeCode listName="framework-agreement">none</cbc:ContractingSystemTypeCode>
                  </cac:ContractingSystem>
               </cac:TenderingProcess>
               <cac:ProcurementProject>
                  <cbc:ID>3</cbc:ID>
                  <cbc:Name languageID="FRA">Lot 3 : Agence MSA de Segré-en-Anjou Bleu (nettoyage)</cbc:Name>
                  <cbc:Description languageID="FRA"> Nettoyage courant des locaux,
 Nettoyage spécifique des sols,
 uniquement approvisionnement de consommables sanitaires
 Nettoyage des vitres intérieurs et extérieurs,</cbc:Description>
                  <cbc:ProcurementTypeCode listName="contract-nature">services</cbc:ProcurementTypeCode>
                  <cac:MainCommodityClassification>
                     <cbc:ItemClassificationCode listName="cpv">90910000</cbc:ItemClassificationCode>
                  </cac:MainCommodityClassification>
                  <cac:RealizedLocation>
                     <cac:Address>
                        <cbc:Region>anyw</cbc:Region>
                     </cac:Address>
                  </cac:RealizedLocation>
                  <cac:PlannedPeriod>
                     <cbc:StartDate>2026-07-01+02:00</cbc:StartDate>
                     <cbc:EndDate>2031-06-30+02:00</cbc:EndDate>
                  </cac:PlannedPeriod>
               </cac:ProcurementProject>
            </cac:ProcurementProjectLot>
            <cac:ProcurementProjectLot>
               <cbc:ID schemeName="Lot">LOT-0004</cbc:ID>
               <cac:TenderingTerms>
                  <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
                  <cac:AwardingTerms>
                     <cac:AwardingCriterion>
                        <cbc:CalculationExpression languageID="FRA">voir cahier des charges</cbc:CalculationExpression>
                        <cac:SubordinateAwardingCriterion>
                           <ext:UBLExtensions>
                              <ext:UBLExtension>
                                 <ext:ExtensionContent>
                                    <efext:EformsExtension>
                                       <efac:AwardCriterionParameter>
                                          <efbc:ParameterNumeric>1</efbc:ParameterNumeric>
                                       </efac:AwardCriterionParameter>
                                    </efext:EformsExtension>
                                 </ext:ExtensionContent>
                              </ext:UBLExtension>
                           </ext:UBLExtensions>
                           <cbc:AwardingCriterionTypeCode listName="award-criterion-type">cost</cbc:AwardingCriterionTypeCode>
                           <cbc:Description languageID="FRA">60</cbc:Description>
                        </cac:SubordinateAwardingCriterion>
                     </cac:AwardingCriterion>
                  </cac:AwardingTerms>
                  <cac:AppealTerms>
                     <cac:PresentationPeriod>
                        <cbc:Description languageID="FRA">Par dérogation à l’article 46 du CCAG-FCS, tout différend entre le titulaire et la MSA de Maine et Loire doit
faire l’objet de la part du titulaire d’une lettre de réclamation (exposant les motifs de son désaccord) communiquée
à l’acheteur dans un délai d’un mois à compter du jour où le différend est apparu, à peine de
forclusion.</cbc:Description>
                     </cac:PresentationPeriod>
                     <cac:AppealReceiverParty>
                        <cac:PartyIdentification>
                           <cbc:ID>ORG-0001</cbc:ID>
                        </cac:PartyIdentification>
                     </cac:AppealReceiverParty>
                  </cac:AppealTerms>
               </cac:TenderingTerms>
               <cac:TenderingProcess>
                  <cbc:GovernmentAgreementConstraintIndicator>true</cbc:GovernmentAgreementConstraintIndicator>
                  <cac:AuctionTerms>
                     <cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator>
                  </cac:AuctionTerms>
                  <cac:FrameworkAgreement>
                     <cac:SubsequentProcessTenderRequirement>
                        <cbc:Name>buyer-categories</cbc:Name>
                     </cac:SubsequentProcessTenderRequirement>
                  </cac:FrameworkAgreement>
                  <cac:ContractingSystem>
                     <cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode>
                  </cac:ContractingSystem>
                  <cac:ContractingSystem>
                     <cbc:ContractingSystemTypeCode listName="framework-agreement">none</cbc:ContractingSystemTypeCode>
                  </cac:ContractingSystem>
               </cac:TenderingProcess>
               <cac:ProcurementProject>
                  <cbc:ID>4</cbc:ID>
                  <cbc:Name languageID="FRA">Lot 4 : Agence MSA de Beaupréau en Mauges (nettoyage)</cbc:Name>
                  <cbc:Description languageID="FRA"> Nettoyage courant des locaux,
 Nettoyage spécifique des sols,
 uniquement approvisionnement de consommables sanitaires
 Nettoyage des vitres intérieurs et extérieurs,</cbc:Description>
                  <cbc:ProcurementTypeCode listName="contract-nature">services</cbc:ProcurementTypeCode>
                  <cac:MainCommodityClassification>
                     <cbc:ItemClassificationCode listName="cpv">90910000</cbc:ItemClassificationCode>
                  </cac:MainCommodityClassification>
                  <cac:RealizedLocation>
                     <cac:Address>
                        <cbc:Region>anyw</cbc:Region>
                     </cac:Address>
                  </cac:RealizedLocation>
                  <cac:PlannedPeriod>
                     <cbc:StartDate>2026-07-01+02:00</cbc:StartDate>
                     <cbc:EndDate>2031-06-30+02:00</cbc:EndDate>
                  </cac:PlannedPeriod>
               </cac:ProcurementProject>
            </cac:ProcurementProjectLot>
            <cac:TenderResult>
               <cbc:AwardDate>2000-01-01Z</cbc:AwardDate>
            </cac:TenderResult>
         </ContractAwardNotice>
      </EFORMS>
   </DONNEES>
   <GESTION>
      <REFERENCE>
         <IDWEB>26-50845</IDWEB>
         <TYPE_AVIS>
            <FAMILLE>
               <JOUE/>
            </FAMILLE>
            <PERIMETRE>
               <DIRECTIVE-24/>
            </PERIMETRE>
            <NATURE>
               <ATTRIBUTION>
                  <STANDARD/>
               </ATTRIBUTION>
            </NATURE>
            <STATUT>
               <INITIAL/>
            </STATUT>
         </TYPE_AVIS>
         <ANNONCE_ANTERIEUR>
            <IDWEB>26-14808</IDWEB>
         </ANNONCE_ANTERIEUR>
      </REFERENCE>
      <INDEXATION>
         <SCHEMA>3.2.5</SCHEMA>
         <NOMORGANISME>MSA 49 MAINE ET LOIRE</NOMORGANISME>
         <TITULAIRES>
            <DENOMINATION>ONET SERVICES</DENOMINATION>
            <DENOMINATION>ABER PROPRETE</DENOMINATION>
         </TITULAIRES>
         <TYPE_PROCEDURE>
            <OUVERT/>
         </TYPE_PROCEDURE>
         <DATE_PUBLICATION>2026-05-24</DATE_PUBLICATION>
         <DATE_FIN_DIFFUSION>2026-06-30</DATE_FIN_DIFFUSION>
         <DESCRIPTEURS>
            <DESCRIPTEUR>
               <CODE>239</CODE>
               <LIBELLE>Nettoyage de locaux</LIBELLE>
            </DESCRIPTEUR>
         </DESCRIPTEURS>
         <NATURE_MARCHE>
            <SERVICES/>
         </NATURE_MARCHE>
         <CRITERES_SOCIAUX_ENV>
            <SOCIAUX/>
            <ENVIRONNEMENTAUX/>
         </CRITERES_SOCIAUX_ENV>
         <DEP_PUBLICATION>49</DEP_PUBLICATION>
         <RESUME_OBJET>&amp;#61623; Nettoyage des locaux et entretien de la vitrerie.
&amp;#61623; Fourniture, mise en place et gestion des consommables sanitaires.</RESUME_OBJET>
      </INDEXATION>
   </GESTION>
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      <title>Avis d’attribution de marché - Avis n° 26-50845 du 22/05/2026</title>
      <meta name="subject" content="Avis d’attribution de marché"/>
      <meta name="author"
            content="Direction de l’information légale et administrative (DILA)"/>
      <meta name="description"
            content="Avis d’attribution de marché - Avis n° 26-50845 du 22/05/2026 sur le site Boamp.fr"/>
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   <body>
      <div class="center">
         <div class="fr-h4" id="doc_titre">Avis d’attribution de marché</div>
      </div>
      <div>Département(s) de publication :<span>
            <strong>49</strong>
         </span>
      </div>
      <div>
         <span>Annonce n°</span>
         <strong>26-50845</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_d1e581">
            <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>MSA 49 MAINE ET LOIRE</span>
            </div>
            <div class="section">
               <span class="fr-text--bold">Forme juridique de l’acheteur</span>
               <span>:</span>
               <span>Organisme de droit public, contrôlé par une autorité publique centrale</span>
            </div>
            <div class="section">
               <span class="fr-text--bold">Activité du pouvoir adjudicateur</span>
               <span>:</span>
               <span>Protection sociale</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_d1e623">
            <span>2.1</span>
            <span class="fr-text--bold">Procédure</span>
            <div class="section">
               <span class="fr-text--bold">Titre</span>
               <span>:</span>
               <span>&amp;#61623; Nettoyage des locaux et entretien de la vitrerie. &amp;#61623; Fourniture, mise en place et gestion des consommables sanitaires.</span>
            </div>
            <div class="section">
               <span class="fr-text--bold">Description</span>
               <span>:</span>
               <span>Prestations : - Lot 1 : nettoyage courant + livraison fourniture de consommables sanitaires du siège social (MSA49) -Lot 2 : nettoyage courant de l'agence MSA De Doué en Anjou -Lot 3 nettoyage courant de l'agence MSA de Segré -Lot 4 : nettoyage courant de l'agence MSA de Beaupréau Entretien vitrerie pour l'ensemble.</span>
            </div>
            <div class="section">
               <span class="fr-text--bold">Identifiant de la procédure</span>
               <span>:</span>
               <span>47f43ed6-f150-455c-a426-a60a1dca0d49</span>
            </div>
            <div class="section">
               <span class="fr-text--bold">Avis précédent</span>
               <span>:</span>
               <span>d7f949ab-3abb-4eb9-8bd9-805c7e1251a9-01</span>
            </div>
            <div class="section">
               <span class="fr-text--bold">Identifiant interne</span>
               <span>:</span>
               <span>2026PF01PROP</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_d1e623">
               <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>Services</span>
               </div>
               <div class="section">
                  <span class="fr-text--bold">Nomenclature principale</span>
                  <span/>
                  <span>(</span>
                  <span>cpv</span>
                  <span>):</span>
                  <span>90910000</span>
                  <span/>
                  <span>Services de nettoyage</span>
               </div>
            </div>
            <div class="section" id="section_2.1.2_d1e651">
               <span>2.1.2</span>
               <span class="fr-text--bold">Lieu d’exécution</span>
               <div class="section">
                  <span class="fr-text--bold">Pays</span>
                  <span>:</span>
                  <span>France</span>
               </div>
               <div class="section">
                  <span>N’importe où dans le pays donné</span>
               </div>
            </div>
            <div class="section" id="section_2.1.3_d1e623">
               <span>2.1.3</span>
               <span class="fr-text--bold">Valeur</span>
               <div class="section">
                  <span class="fr-text--bold">Valeur estimée hors TVA</span>
                  <span>:</span>
                  <span>0</span>
                  <span/>
                  <span class="fr-text--bold">Euro</span>
               </div>
            </div>
            <div class="section" id="section_2.1.4_d1e623">
               <span>2.1.4</span>
               <span class="fr-text--bold">Informations générales</span>
               <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>
      </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_d1e664">
            <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 1 : MSA DE MAINE ET LOIRE + sites complémentaires (nettoyage + fourniture conso sanitaires)</span>
            </div>
            <div class="section">
               <span class="fr-text--bold">Description</span>
               <span>:</span>
               <span>Nettoyage courant des locaux,  Nettoyage spécifique des sols,  Nettoyage des vitres intérieurs et extérieurs,  Shampooing moquette,  Fourniture, mise en place et gestion des consommables sanitaires au siège social,  Prestations ponctuelles complémentaires sur différents sites,</span>
            </div>
            <div class="section">
               <span class="fr-text--bold">Identifiant interne</span>
               <span>:</span>
               <span>1</span>
            </div>
            <div class="section" id="section_5.1.1_d1e794">
               <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>Services</span>
               </div>
               <div class="section">
                  <span class="fr-text--bold">Nature supplémentaire 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>90910000</span>
                  <span/>
                  <span>Services de nettoyage</span>
               </div>
            </div>
            <div class="section" id="section_5.1.2_d1e844">
               <span>5.1.2</span>
               <span class="fr-text--bold">Lieu d’exécution</span>
               <div class="section">
                  <span>N’importe où</span>
               </div>
               <div class="section">
                  <span class="fr-text--bold">Informations complémentaires</span>
                  <span>:</span>
                  <span/>
               </div>
            </div>
            <div class="section" id="section_5.1.3_d1e853">
               <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>30/06/2031</span>
               </div>
            </div>
            <div class="section" id="section_5.1.5_d1e832">
               <span>5.1.5</span>
               <span class="fr-text--bold">Valeur</span>
               <div class="section">
                  <span class="fr-text--bold">Valeur estimée hors TVA</span>
                  <span>:</span>
                  <span>0</span>
                  <span/>
                  <span class="fr-text--bold">Euro</span>
               </div>
            </div>
            <div class="section" id="section_5.1.6_d1e664">
               <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">oui</span>
               </div>
            </div>
            <div class="section" id="section_5.1.7_d1e794">
               <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>La prévention et la réduction de la pollution</span>
               </div>
               <div class="section">
                  <span class="fr-text--bold">Objectif social promu</span>
                  <span>:</span>
                  <span>Possibilités d’emploi des chômeurs de longue durée, des personnes défavorisées et/ou des personnes handicapées</span>
               </div>
            </div>
            <div class="section" id="section_5.1.8_d1e826">
               <span>5.1.8</span>
               <span class="fr-text--bold">Critères d’accessibilité</span>
               <div class="section">
                  <span>Des critères d’accessibilité pour les personnes handicapées sont appliqués</span>
               </div>
            </div>
            <div class="section" id="section_5.1.10_d1e676">
               <span>5.1.10</span>
               <span class="fr-text--bold">Critères d’attribution</span>
               <div class="section">
                  <span class="fr-text--bold">Critère</span>
                  <span>:</span>
                  <div class="section">
                     <span class="fr-text--bold">Type</span>
                     <span>:</span>
                     <span>Coût</span>
                  </div>
                  <div class="section">
                     <span class="fr-text--bold">Description</span>
                     <span>:</span>
                     <span>100</span>
                  </div>
                  <div class="section">
                     <span class="fr-text--bold">Catégorie du critère d’attribution seuil</span>
                     <span>:</span>
                     <span>Pondération (points, valeur exacte)</span>
                     <div class="section">
                        <span class="fr-text--bold">Nombre critère d’attribution</span>
                        <span>:</span>
                        <span>1</span>
                     </div>
                  </div>
               </div>
               <div class="section">
                  <span class="fr-text--bold">Critère</span>
                  <span>:</span>
                  <div class="section">
                     <span class="fr-text--bold">Type</span>
                     <span>:</span>
                     <span>Qualité</span>
                  </div>
                  <div class="section">
                     <span class="fr-text--bold">Description</span>
                     <span>:</span>
                     <span>total /45 valeur technique 30 valeur environnementale 10 Valeur sociale 5</span>
                  </div>
                  <div class="section">
                     <span class="fr-text--bold">Catégorie du critère d’attribution seuil</span>
                     <span>:</span>
                     <span>Pondération (points, valeur exacte)</span>
                     <div class="section">
                        <span class="fr-text--bold">Nombre critère d’attribution</span>
                        <span>:</span>
                        <span>3</span>
                     </div>
                  </div>
               </div>
            </div>
            <div class="section" id="section_5.1.15_d1e764">
               <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>Pas d’accord-cadre</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>
            <div class="section" id="section_5.1.16_d1e666">
               <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>MSA 49 MAINE ET LOIRE</span>
                  <span/>
               </div>
               <div class="section">
                  <span class="fr-text--bold">Informations relatives aux délais de recours</span>
                  <span>:</span>
                  <span>Par dérogation à l’article 46 du CCAG-FCS, tout différend entre le titulaire et la MSA de Maine et Loire doit faire l’objet de la part du titulaire d’une lettre de réclamation (exposant les motifs de son désaccord) communiquée à l’acheteur dans un délai d’un mois à compter du jour où le différend est apparu, à peine de forclusion.</span>
               </div>
               <div class="section">
                  <span class="fr-text--bold">Organisation qui fournit des précisions concernant l’introduction des recours</span>
                  <span>:</span>
                  <span>MSA 49 MAINE ET LOIRE</span>
                  <span/>
               </div>
            </div>
         </div>
         <div class="section" id="section_5.1_d1e862">
            <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 2 : Agence MSA de Doué-en-Anjou (nettoyage)</span>
            </div>
            <div class="section">
               <span class="fr-text--bold">Description</span>
               <span>:</span>
               <span> Nettoyage courant des locaux,  Nettoyage spécifique des sols,  uniquement approvisionnement de consommables sanitaires  Nettoyage des vitres intérieurs et extérieurs,</span>
            </div>
            <div class="section">
               <span class="fr-text--bold">Identifiant interne</span>
               <span>:</span>
               <span>2</span>
            </div>
            <div class="section" id="section_5.1.1_d1e963">
               <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>Services</span>
               </div>
               <div class="section">
                  <span class="fr-text--bold">Nomenclature principale</span>
                  <span/>
                  <span>(</span>
                  <span>cpv</span>
                  <span>):</span>
                  <span>90910000</span>
                  <span/>
                  <span>Services de nettoyage</span>
               </div>
            </div>
            <div class="section" id="section_5.1.2_d1e983">
               <span>5.1.2</span>
               <span class="fr-text--bold">Lieu d’exécution</span>
               <div class="section">
                  <span>N’importe où</span>
               </div>
               <div class="section">
                  <span class="fr-text--bold">Informations complémentaires</span>
                  <span>:</span>
                  <span/>
               </div>
            </div>
            <div class="section" id="section_5.1.3_d1e991">
               <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>30/06/2031</span>
               </div>
            </div>
            <div class="section" id="section_5.1.6_d1e862">
               <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">oui</span>
               </div>
            </div>
            <div class="section" id="section_5.1.10_d1e874">
               <span>5.1.10</span>
               <span class="fr-text--bold">Critères d’attribution</span>
               <div class="section">
                  <span class="fr-text--bold">Critère</span>
                  <span>:</span>
                  <div class="section">
                     <span class="fr-text--bold">Type</span>
                     <span>:</span>
                     <span>Coût</span>
                  </div>
                  <div class="section">
                     <span class="fr-text--bold">Description</span>
                     <span>:</span>
                     <span>valuer coût /60</span>
                  </div>
                  <div class="section">
                     <span class="fr-text--bold">Catégorie du critère d’attribution seuil</span>
                     <span>:</span>
                     <span>Pondération (points, valeur exacte)</span>
                     <div class="section">
                        <span class="fr-text--bold">Nombre critère d’attribution</span>
                        <span>:</span>
                        <span>1</span>
                     </div>
                  </div>
               </div>
            </div>
            <div class="section" id="section_5.1.15_d1e933">
               <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>Pas d’accord-cadre</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>
            <div class="section" id="section_5.1.16_d1e864">
               <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>MSA 49 MAINE ET LOIRE</span>
                  <span/>
               </div>
               <div class="section">
                  <span class="fr-text--bold">Informations relatives aux délais de recours</span>
                  <span>:</span>
                  <span>Par dérogation à l’article 46 du CCAG-FCS, tout différend entre le titulaire et la MSA de Maine et Loire doit faire l’objet de la part du titulaire d’une lettre de réclamation (exposant les motifs de son désaccord) communiquée à l’acheteur dans un délai d’un mois à compter du jour où le différend est apparu, à peine de forclusion.</span>
               </div>
               <div class="section">
                  <span class="fr-text--bold">Organisation qui fournit des précisions concernant l’introduction des recours</span>
                  <span>:</span>
                  <span>MSA 49 MAINE ET LOIRE</span>
                  <span/>
               </div>
            </div>
         </div>
         <div class="section" id="section_5.1_d1e1000">
            <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 3 : Agence MSA de Segré-en-Anjou Bleu (nettoyage)</span>
            </div>
            <div class="section">
               <span class="fr-text--bold">Description</span>
               <span>:</span>
               <span> Nettoyage courant des locaux,  Nettoyage spécifique des sols,  uniquement approvisionnement de consommables sanitaires  Nettoyage des vitres intérieurs et extérieurs,</span>
            </div>
            <div class="section">
               <span class="fr-text--bold">Identifiant interne</span>
               <span>:</span>
               <span>3</span>
            </div>
            <div class="section" id="section_5.1.1_d1e1103">
               <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>Services</span>
               </div>
               <div class="section">
                  <span class="fr-text--bold">Nomenclature principale</span>
                  <span/>
                  <span>(</span>
                  <span>cpv</span>
                  <span>):</span>
                  <span>90910000</span>
                  <span/>
                  <span>Services de nettoyage</span>
               </div>
            </div>
            <div class="section" id="section_5.1.2_d1e1123">
               <span>5.1.2</span>
               <span class="fr-text--bold">Lieu d’exécution</span>
               <div class="section">
                  <span>N’importe où</span>
               </div>
               <div class="section">
                  <span class="fr-text--bold">Informations complémentaires</span>
                  <span>:</span>
                  <span/>
               </div>
            </div>
            <div class="section" id="section_5.1.3_d1e1131">
               <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>30/06/2031</span>
               </div>
            </div>
            <div class="section" id="section_5.1.6_d1e1000">
               <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">oui</span>
               </div>
            </div>
            <div class="section" id="section_5.1.10_d1e1012">
               <span>5.1.10</span>
               <span class="fr-text--bold">Critères d’attribution</span>
               <div class="section">
                  <span class="fr-text--bold">Critère</span>
                  <span>:</span>
                  <div class="section">
                     <span class="fr-text--bold">Type</span>
                     <span>:</span>
                     <span>Coût</span>
                  </div>
                  <div class="section">
                     <span class="fr-text--bold">Description</span>
                     <span>:</span>
                     <span>valeur coût /60</span>
                  </div>
                  <div class="section">
                     <span class="fr-text--bold">Catégorie du critère d’attribution seuil</span>
                     <span>:</span>
                     <span>Pondération (points, valeur exacte)</span>
                     <div class="section">
                        <span class="fr-text--bold">Nombre critère d’attribution</span>
                        <span>:</span>
                        <span>0</span>
                     </div>
                  </div>
               </div>
            </div>
            <div class="section" id="section_5.1.15_d1e1073">
               <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>Pas d’accord-cadre</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">oui</span>
               </div>
            </div>
            <div class="section" id="section_5.1.16_d1e1002">
               <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>MSA 49 MAINE ET LOIRE</span>
                  <span/>
               </div>
               <div class="section">
                  <span class="fr-text--bold">Informations relatives aux délais de recours</span>
                  <span>:</span>
                  <span>Par dérogation à l’article 46 du CCAG-FCS, tout différend entre le titulaire et la MSA de Maine et Loire doit faire l’objet de la part du titulaire d’une lettre de réclamation (exposant les motifs de son désaccord) communiquée à l’acheteur dans un délai d’un mois à compter du jour où le différend est apparu, à peine de forclusion.</span>
               </div>
            </div>
         </div>
         <div class="section" id="section_5.1_d1e1141">
            <span>5.1</span>
            <span class="fr-text--bold">Identifiant technique du lot</span>
            <span>:</span>
            <span>LOT-0004</span>
            <div class="section">
               <span class="fr-text--bold">Titre</span>
               <span>:</span>
               <span>Lot 4 : Agence MSA de Beaupréau en Mauges (nettoyage)</span>
            </div>
            <div class="section">
               <span class="fr-text--bold">Description</span>
               <span>:</span>
               <span> Nettoyage courant des locaux,  Nettoyage spécifique des sols,  uniquement approvisionnement de consommables sanitaires  Nettoyage des vitres intérieurs et extérieurs,</span>
            </div>
            <div class="section">
               <span class="fr-text--bold">Identifiant interne</span>
               <span>:</span>
               <span>4</span>
            </div>
            <div class="section" id="section_5.1.1_d1e1234">
               <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>Services</span>
               </div>
               <div class="section">
                  <span class="fr-text--bold">Nomenclature principale</span>
                  <span/>
                  <span>(</span>
                  <span>cpv</span>
                  <span>):</span>
                  <span>90910000</span>
                  <span/>
                  <span>Services de nettoyage</span>
               </div>
            </div>
            <div class="section" id="section_5.1.2_d1e1254">
               <span>5.1.2</span>
               <span class="fr-text--bold">Lieu d’exécution</span>
               <div class="section">
                  <span>N’importe où</span>
               </div>
               <div class="section">
                  <span class="fr-text--bold">Informations complémentaires</span>
                  <span>:</span>
                  <span/>
               </div>
            </div>
            <div class="section" id="section_5.1.3_d1e1262">
               <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>30/06/2031</span>
               </div>
            </div>
            <div class="section" id="section_5.1.6_d1e1141">
               <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">oui</span>
               </div>
            </div>
            <div class="section" id="section_5.1.10_d1e1153">
               <span>5.1.10</span>
               <span class="fr-text--bold">Critères d’attribution</span>
               <div class="section">
                  <span class="fr-text--bold">Critère</span>
                  <span>:</span>
                  <div class="section">
                     <span class="fr-text--bold">Type</span>
                     <span>:</span>
                     <span>Coût</span>
                  </div>
                  <div class="section">
                     <span class="fr-text--bold">Description</span>
                     <span>:</span>
                     <span>60</span>
                  </div>
               </div>
               <div class="section">
                  <span class="fr-text--bold">Description de la méthode à utiliser si la pondération ne peut être exprimée par des critères</span>
                  <span>:</span>
                  <span>voir cahier des charges</span>
               </div>
            </div>
            <div class="section" id="section_5.1.15_d1e1204">
               <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>Pas d’accord-cadre</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>
            <div class="section" id="section_5.1.16_d1e1143">
               <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>MSA 49 MAINE ET LOIRE</span>
                  <span/>
               </div>
               <div class="section">
                  <span class="fr-text--bold">Informations relatives aux délais de recours</span>
                  <span>:</span>
                  <span>Par dérogation à l’article 46 du CCAG-FCS, tout différend entre le titulaire et la MSA de Maine et Loire doit faire l’objet de la part du titulaire d’une lettre de réclamation (exposant les motifs de son désaccord) communiquée à l’acheteur dans un délai d’un mois à compter du jour où le différend est apparu, à peine de forclusion.</span>
               </div>
            </div>
         </div>
      </div>
      <div id="section_6_d1e19">
         <span class="fr-h5">Section 6 -</span>
         <span class="fr-text--bold">Résultats</span>
         <div class="section">
            <span class="fr-text--bold">Valeur de tous les contrats attribués dans cet avis</span>
            <span>:</span>
            <span>500,727.4</span>
            <span/>
            <span class="fr-text--bold">Euro</span>
         </div>
         <div class="section" id="section_6.1_d1e24">
            <span>6.1</span>
            <span class="fr-text--bold">Résultat – Identifiants des lots</span>
            <span>:</span>
            <span>LOT-0001</span>
            <div class="section">
               <span>Au moins un lauréat a été choisi.</span>
            </div>
            <div class="section" id="section_6.1.2_d1e24">
               <span>6.1.2</span>
               <span class="fr-text--bold">Informations sur les lauréats</span>
               <div class="section">
                  <span class="fr-text--bold">Lauréat</span>
                  <span>:</span>
                  <div class="section">
                     <span class="fr-text--bold">Nom officiel</span>
                     <span>:</span>
                     <span>ONET SERVICES</span>
                  </div>
                  <div class="section">
                     <span class="fr-text--bold">Offre</span>
                     <span>:</span>
                  </div>
                  <div class="section">
                     <span class="fr-text--bold">Identifiant de l’offre</span>
                     <span>:</span>
                     <span>Offre ONET SERVICES Lot 1</span>
                  </div>
                  <div class="section">
                     <span class="fr-text--bold">Identifiant du lot ou groupe de lots</span>
                     <span>:</span>
                     <span>LOT-0001</span>
                  </div>
                  <div class="section">
                     <span class="fr-text--bold">Valeur de l'offre</span>
                     <span>:</span>
                     <span>421,300</span>
                     <span/>
                     <span>Euro</span>
                  </div>
                  <div class="section">
                     <span class="fr-text--bold">L’offre est une variante</span>
                     <span>:</span>
                     <span class="fr-text--bold">non</span>
                  </div>
                  <div class="section">
                     <span class="fr-text--bold">Sous-traitance</span>
                     <span>:</span>
                     <span>Non</span>
                  </div>
                  <div class="section">
                     <span class="fr-text--bold">Informations relatives au marché</span>
                     <span>:</span>
                     <div class="section">
                        <span class="fr-text--bold">Identifiant du marché</span>
                        <span>:</span>
                        <span>Contrat ONET SERVICES Lot 1</span>
                     </div>
                     <div class="section">
                        <span class="fr-text--bold">Date de conclusion du marché</span>
                        <span>:</span>
                        <span>21/05/2026</span>
                     </div>
                  </div>
               </div>
            </div>
            <div class="section" id="section_6.1.4_d1e24">
               <span>6.1.4</span>
               <span class="fr-text--bold">Informations statistiques</span>
               <div class="section">
                  <span class="fr-text--bold">Offres ou demandes de participation reçues</span>
                  <span>:</span>
                  <div class="section">
                     <span class="fr-text--bold">Type de soumissions reçues</span>
                     <span>:</span>
                     <span>Offres présentées par voie électronique</span>
                     <div class="section">
                        <span class="fr-text--bold">Nombre d’offres ou de demandes de participation reçues</span>
                        <span>:</span>
                        <span>12</span>
                     </div>
                  </div>
               </div>
            </div>
         </div>
         <div class="section" id="section_6.1_d1e57">
            <span>6.1</span>
            <span class="fr-text--bold">Résultat – Identifiants des lots</span>
            <span>:</span>
            <span>LOT-0002</span>
            <div class="section">
               <span>Au moins un lauréat a été choisi.</span>
            </div>
            <div class="section" id="section_6.1.2_d1e57">
               <span>6.1.2</span>
               <span class="fr-text--bold">Informations sur les lauréats</span>
               <div class="section">
                  <span class="fr-text--bold">Lauréat</span>
                  <span>:</span>
                  <div class="section">
                     <span class="fr-text--bold">Nom officiel</span>
                     <span>:</span>
                     <span>ABER PROPRETE</span>
                  </div>
                  <div class="section">
                     <span class="fr-text--bold">Offre</span>
                     <span>:</span>
                  </div>
                  <div class="section">
                     <span class="fr-text--bold">Identifiant de l’offre</span>
                     <span>:</span>
                     <span>Offre ABER PROPRETE Lot 2</span>
                  </div>
                  <div class="section">
                     <span class="fr-text--bold">Identifiant du lot ou groupe de lots</span>
                     <span>:</span>
                     <span>LOT-0002</span>
                  </div>
                  <div class="section">
                     <span class="fr-text--bold">Valeur de l'offre</span>
                     <span>:</span>
                     <span>26,760.6</span>
                     <span/>
                     <span>Euro</span>
                  </div>
                  <div class="section">
                     <span class="fr-text--bold">L’offre est une variante</span>
                     <span>:</span>
                     <span class="fr-text--bold">non</span>
                  </div>
                  <div class="section">
                     <span class="fr-text--bold">Sous-traitance</span>
                     <span>:</span>
                     <span>Non</span>
                  </div>
                  <div class="section">
                     <span class="fr-text--bold">Informations relatives au marché</span>
                     <span>:</span>
                     <div class="section">
                        <span class="fr-text--bold">Identifiant du marché</span>
                        <span>:</span>
                        <span>Contrat ABER PROPRETE Lot 2</span>
                     </div>
                     <div class="section">
                        <span class="fr-text--bold">Date de conclusion du marché</span>
                        <span>:</span>
                        <span>21/05/2026</span>
                     </div>
                  </div>
               </div>
            </div>
            <div class="section" id="section_6.1.4_d1e57">
               <span>6.1.4</span>
               <span class="fr-text--bold">Informations statistiques</span>
               <div class="section">
                  <span class="fr-text--bold">Offres ou demandes de participation reçues</span>
                  <span>:</span>
                  <div class="section">
                     <span class="fr-text--bold">Type de soumissions reçues</span>
                     <span>:</span>
                     <span>Offres présentées par voie électronique</span>
                     <div class="section">
                        <span class="fr-text--bold">Nombre d’offres ou de demandes de participation reçues</span>
                        <span>:</span>
                        <span>9</span>
                     </div>
                  </div>
               </div>
            </div>
         </div>
         <div class="section" id="section_6.1_d1e90">
            <span>6.1</span>
            <span class="fr-text--bold">Résultat – Identifiants des lots</span>
            <span>:</span>
            <span>LOT-0003</span>
            <div class="section">
               <span>Au moins un lauréat a été choisi.</span>
            </div>
            <div class="section" id="section_6.1.2_d1e90">
               <span>6.1.2</span>
               <span class="fr-text--bold">Informations sur les lauréats</span>
               <div class="section">
                  <span class="fr-text--bold">Lauréat</span>
                  <span>:</span>
                  <div class="section">
                     <span class="fr-text--bold">Nom officiel</span>
                     <span>:</span>
                     <span>ABER PROPRETE</span>
                  </div>
                  <div class="section">
                     <span class="fr-text--bold">Offre</span>
                     <span>:</span>
                  </div>
                  <div class="section">
                     <span class="fr-text--bold">Identifiant de l’offre</span>
                     <span>:</span>
                     <span>Offre ABER PROPRETE Lot 3</span>
                  </div>
                  <div class="section">
                     <span class="fr-text--bold">Identifiant du lot ou groupe de lots</span>
                     <span>:</span>
                     <span>LOT-0003</span>
                  </div>
                  <div class="section">
                     <span class="fr-text--bold">Valeur de l'offre</span>
                     <span>:</span>
                     <span>26,716.8</span>
                     <span/>
                     <span>Euro</span>
                  </div>
                  <div class="section">
                     <span class="fr-text--bold">L’offre est une variante</span>
                     <span>:</span>
                     <span class="fr-text--bold">non</span>
                  </div>
                  <div class="section">
                     <span class="fr-text--bold">Sous-traitance</span>
                     <span>:</span>
                     <span>Non</span>
                  </div>
                  <div class="section">
                     <span class="fr-text--bold">Informations relatives au marché</span>
                     <span>:</span>
                     <div class="section">
                        <span class="fr-text--bold">Identifiant du marché</span>
                        <span>:</span>
                        <span>Contrat ABER PROPRETE Lot 3</span>
                     </div>
                     <div class="section">
                        <span class="fr-text--bold">Date de conclusion du marché</span>
                        <span>:</span>
                        <span>21/05/2026</span>
                     </div>
                  </div>
               </div>
            </div>
            <div class="section" id="section_6.1.4_d1e90">
               <span>6.1.4</span>
               <span class="fr-text--bold">Informations statistiques</span>
               <div class="section">
                  <span class="fr-text--bold">Offres ou demandes de participation reçues</span>
                  <span>:</span>
                  <div class="section">
                     <span class="fr-text--bold">Type de soumissions reçues</span>
                     <span>:</span>
                     <span>Offres présentées par voie électronique</span>
                     <div class="section">
                        <span class="fr-text--bold">Nombre d’offres ou de demandes de participation reçues</span>
                        <span>:</span>
                        <span>9</span>
                     </div>
                  </div>
               </div>
            </div>
         </div>
         <div class="section" id="section_6.1_d1e123">
            <span>6.1</span>
            <span class="fr-text--bold">Résultat – Identifiants des lots</span>
            <span>:</span>
            <span>LOT-0004</span>
            <div class="section">
               <span>Au moins un lauréat a été choisi.</span>
            </div>
            <div class="section" id="section_6.1.2_d1e123">
               <span>6.1.2</span>
               <span class="fr-text--bold">Informations sur les lauréats</span>
               <div class="section">
                  <span class="fr-text--bold">Lauréat</span>
                  <span>:</span>
                  <div class="section">
                     <span class="fr-text--bold">Nom officiel</span>
                     <span>:</span>
                     <span>ABER PROPRETE</span>
                  </div>
                  <div class="section">
                     <span class="fr-text--bold">Offre</span>
                     <span>:</span>
                  </div>
                  <div class="section">
                     <span class="fr-text--bold">Identifiant de l’offre</span>
                     <span>:</span>
                     <span>Offre ONET SERVICES Lot 4</span>
                  </div>
                  <div class="section">
                     <span class="fr-text--bold">Identifiant du lot ou groupe de lots</span>
                     <span>:</span>
                     <span>LOT-0004</span>
                  </div>
                  <div class="section">
                     <span class="fr-text--bold">Valeur de l'offre</span>
                     <span>:</span>
                     <span>25,750</span>
                     <span/>
                     <span>Euro</span>
                  </div>
                  <div class="section">
                     <span class="fr-text--bold">L’offre est une variante</span>
                     <span>:</span>
                     <span class="fr-text--bold">non</span>
                  </div>
                  <div class="section">
                     <span class="fr-text--bold">Sous-traitance</span>
                     <span>:</span>
                     <span>Non</span>
                  </div>
                  <div class="section">
                     <span class="fr-text--bold">Informations relatives au marché</span>
                     <span>:</span>
                     <div class="section">
                        <span class="fr-text--bold">Identifiant du marché</span>
                        <span>:</span>
                        <span>Contrat ONET SERVICES Lot 4</span>
                     </div>
                     <div class="section">
                        <span class="fr-text--bold">Date de conclusion du marché</span>
                        <span>:</span>
                        <span>21/05/2026</span>
                     </div>
                  </div>
               </div>
            </div>
            <div class="section" id="section_6.1.4_d1e123">
               <span>6.1.4</span>
               <span class="fr-text--bold">Informations statistiques</span>
               <div class="section">
                  <span class="fr-text--bold">Offres ou demandes de participation reçues</span>
                  <span>:</span>
                  <div class="section">
                     <span class="fr-text--bold">Type de soumissions reçues</span>
                     <span>:</span>
                     <span>Offres présentées par voie électronique</span>
                     <div class="section">
                        <span class="fr-text--bold">Nombre d’offres ou de demandes de participation reçues</span>
                        <span>:</span>
                        <span>8</span>
                     </div>
                  </div>
               </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_d1e409">
            <span>8.1</span>
            <span>ORG-0001</span>
            <div class="section">
               <span class="fr-text--bold">Nom officiel</span>
               <span>:</span>
               <span>MSA 49 MAINE ET LOIRE</span>
            </div>
            <div class="section">
               <span class="fr-text--bold">Numéro d’enregistrement</span>
               <span>:</span>
               <span>78611896800027</span>
            </div>
            <div class="section">
               <span class="fr-text--bold">Département</span>
               <span>:</span>
               <span>MAINE ET LOIRE</span>
            </div>
            <div class="section">
               <span class="fr-text--bold">Adresse postale</span>
               <span>:</span>
               <span>3 rue Charles Lacretelle</span>
               <span/>
               <span/>
               <span/>
               <span/>
            </div>
            <div class="section">
               <span class="fr-text--bold">Ville</span>
               <span>:</span>
               <span>BEAUCOUZE</span>
            </div>
            <div class="section">
               <span class="fr-text--bold">Code postal</span>
               <span>:</span>
               <span>49070</span>
            </div>
            <div class="section">
               <span class="fr-text--bold">Subdivision pays (NUTS)</span>
               <span>:</span>
               <span>Maine-et-Loire</span>
               <span/>
               <span>(</span>
               <span>FRG02</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>achats.grprec@msa49.msa.fr</span>
            </div>
            <div class="section">
               <span class="fr-text--bold">Téléphone</span>
               <span>:</span>
               <span>0241317820</span>
            </div>
            <div class="section">
               <span class="fr-text--bold">Point de terminaison pour l’échange d’informations (URL)</span>
               <span>:</span>
               <span>https://www.achatpublic.com/sdm/ent/gen/ent_detail.do?PCSLID=CSL_2026_5rfiSX__pr</span>
            </div>
            <div class="section">
               <span class="fr-text--bold">Profil de l’acheteur</span>
               <span>:</span>
               <span>https://www.achatpublic.com/sdm/ent2/gen/index.jsp</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 chargée des procédures de recours</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_d1e463">
            <span>8.1</span>
            <span>ORG-0003</span>
            <div class="section">
               <span class="fr-text--bold">Nom officiel</span>
               <span>:</span>
               <span>ABER PROPRETE</span>
            </div>
            <div class="section">
               <span class="fr-text--bold">Taille de l’opérateur économique</span>
               <span>:</span>
               <span class="fr-text--bold">Moyenne</span>
            </div>
            <div class="section">
               <span class="fr-text--bold">Numéro d’enregistrement</span>
               <span>:</span>
               <span>423 712 934 00185</span>
            </div>
            <div class="section">
               <span class="fr-text--bold">Adresse postale</span>
               <span>:</span>
               <span>3 rue Gustave Eiffel</span>
               <span/>
               <span/>
               <span/>
               <span/>
            </div>
            <div class="section">
               <span class="fr-text--bold">Ville</span>
               <span>:</span>
               <span>LE PLESSIS GRAMMOIRE</span>
            </div>
            <div class="section">
               <span class="fr-text--bold">Code postal</span>
               <span>:</span>
               <span>49124</span>
            </div>
            <div class="section">
               <span class="fr-text--bold">Subdivision pays (NUTS)</span>
               <span>:</span>
               <span>Maine-et-Loire</span>
               <span/>
               <span>(</span>
               <span>FRG02</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">Rôles de cette organisation</span>
               <span>:</span>
               <div class="section">
                  <span class="fr-text--bold">Soumissionnaire</span>
               </div>
               <div class="section">
                  <span class="fr-text--bold">Lauréat de ces lots</span>
                  <span>:</span>
                  <span>LOT-0002, LOT-0003, LOT-0004</span>
               </div>
            </div>
         </div>
         <div class="section" id="section_8.1_d1e507">
            <span>8.1</span>
            <span>ORG-0002</span>
            <div class="section">
               <span class="fr-text--bold">Nom officiel</span>
               <span>:</span>
               <span>ONET SERVICES</span>
            </div>
            <div class="section">
               <span class="fr-text--bold">Taille de l’opérateur économique</span>
               <span>:</span>
               <span class="fr-text--bold">Grande</span>
            </div>
            <div class="section">
               <span class="fr-text--bold">Numéro d’enregistrement</span>
               <span>:</span>
               <span>06780042500653</span>
            </div>
            <div class="section">
               <span class="fr-text--bold">Adresse postale</span>
               <span>:</span>
               <span>11 rue kléber 49130 les ponts de cé</span>
               <span/>
               <span/>
               <span/>
               <span/>
            </div>
            <div class="section">
               <span class="fr-text--bold">Ville</span>
               <span>:</span>
               <span>les ponts de cé</span>
            </div>
            <div class="section">
               <span class="fr-text--bold">Code postal</span>
               <span>:</span>
               <span>49130</span>
            </div>
            <div class="section">
               <span class="fr-text--bold">Subdivision pays (NUTS)</span>
               <span>:</span>
               <span>Maine-et-Loire</span>
               <span/>
               <span>(</span>
               <span>FRG02</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">Rôles de cette organisation</span>
               <span>:</span>
               <div class="section">
                  <span class="fr-text--bold">Soumissionnaire</span>
               </div>
               <div class="section">
                  <span class="fr-text--bold">Lauréat de ces lots</span>
                  <span>:</span>
                  <span>LOT-0001</span>
               </div>
            </div>
         </div>
      </div>
      <div class="section">
         <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>0a12bddc-8254-4b9a-9dd8-28b25c3e5ec0</span>
            <span/>
            <span>-</span>
            <span>01</span>
         </div>
         <div class="section">
            <span class="fr-text--bold">Type de formulaire</span>
            <span>:</span>
            <span>Résultats</span>
         </div>
         <div class="section">
            <span class="fr-text--bold">Type d’avis</span>
            <span>:</span>
            <span>Avis d’attribution 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>22/05/2026</span>
            <span/>
            <span>à 12:06</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>
      <hr/>
      <div>
         <span class="fr-text--bold">Date d'envoi du présent avis à la publication : </span>22/05/2026</div>
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      <h3>L’essentiel du marché</h3>
      <ul>
         <li><span>Acheteur(s) : </span><ul>
               <li><span class="fr-text--bold">MSA 49 MAINE ET LOIRE : </span><ul>
                     <li><span class="fr-text--bold">Adresse : </span>3 rue Charles Lacretelle MAINE ET LOIRE BEAUCOUZE 49070 FRG02 FRA</li>
                     <li><span class="fr-text--bold">Point(s) de contact : </span></li>
                     <li><span class="fr-text--bold">Téléphone : </span>0241317820</li>
                     <li><span class="fr-text--bold">Courriel : </span>achats.grprec@msa49.msa.fr</li>
                     <li><span class="fr-text--bold">Adresse internet : </span><a href="" target="_blank" title="Aller sur la page  - nouvelle fenêtre"><span></span></a></li>
                     <li><span class="fr-text--bold">Adresse internet du profil d'acheteur : </span><a href="https://www.achatpublic.com/sdm/ent2/gen/index.jsp" target="_blank" title="Aller sur la page https://www.achatpublic.com/sdm/ent2/gen/index.jsp - nouvelle fenêtre"><span>https://www.achatpublic.com/sdm/ent2/gen/index.jsp</span></a></li>
                  </ul>
               </li>
            </ul>
         </li>
         <li><span class="fr-text--bold">Titre du marché : </span>&amp;#61623; Nettoyage des locaux et entretien de la vitrerie. &amp;#61623; Fourniture, mise
            en place et gestion des consommables sanitaires.</li>
         <li><span class="fr-text--bold">Objet du marché : </span>Prestations : - Lot 1 : nettoyage courant + livraison fourniture de consommables sanitaires
            du siège social (MSA49) -Lot 2 : nettoyage courant de l'agence MSA De Doué en Anjou
            -Lot 3 nettoyage courant de l'agence MSA de Segré -Lot 4 : nettoyage courant de l'agence
            MSA de Beaupréau Entretien vitrerie pour l'ensemble.</li>
         <li><span class="fr-text--bold">Renseignements relatifs aux lots :</span><ul>
               <li><span class="fr-text--bold">Lot 1 : </span>Lot 1 : MSA DE MAINE ET LOIRE + sites complémentaires (nettoyage + fourniture conso
                  sanitaires)</li>
               <li><span class="fr-text--bold">Lot 2 : </span>Lot 2 : Agence MSA de Doué-en-Anjou (nettoyage)</li>
               <li><span class="fr-text--bold">Lot 3 : </span>Lot 3 : Agence MSA de Segré-en-Anjou Bleu (nettoyage)</li>
               <li><span class="fr-text--bold">Lot 4 : </span>Lot 4 : Agence MSA de Beaupréau en Mauges (nettoyage)</li>
            </ul>
         </li>
      </ul>
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