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      <EFORMS>
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                           <efbc:ChangedNoticeIdentifier>472832-2026</efbc:ChangedNoticeIdentifier>
                           <efac:ChangeReason>
                              <cbc:ReasonCode listName="change-corrig-justification">cor-buy</cbc:ReasonCode>
                              <efbc:ReasonDescription languageID="FRA">Adresse mail correcte: jpetilaire@semsamar.fr
La date limite de réception des offres correcte est la suivante : le 17/08/2026 à 12h00 ( heure de St Martin) et à 13h00 ( heure de Guyane).</efbc:ReasonDescription>
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                        <efac:Organizations>
                           <efac:Organization>
                              <efac:Company>
                                 <cbc:WebsiteURI>https://www.marches-securises.fr</cbc:WebsiteURI>
                                 <cbc:EndpointID>https://www.semsamar.fr</cbc:EndpointID>
                                 <cac:PartyIdentification>
                                    <cbc:ID>ORG-0001</cbc:ID>
                                 </cac:PartyIdentification>
                                 <cac:PartyName>
                                    <cbc:Name languageID="FRA">SEMSAMAR (973)</cbc:Name>
                                 </cac:PartyName>
                                 <cac:PostalAddress>
                                    <cbc:StreetName>Immeuble du Port, BP 671 MARIGOT 
97057 SAINT-MARTIN CEDEX</cbc:StreetName>
                                    <cbc:CityName>ST MARTIN</cbc:CityName>
                                    <cbc:PostalZone>97057</cbc:PostalZone>
                                    <cbc:CountrySubentityCode listName="nuts">FRY10</cbc:CountrySubentityCode>
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                                 <cac:PartyLegalEntity>
                                    <cbc:CompanyID>333611100029</cbc:CompanyID>
                                 </cac:PartyLegalEntity>
                                 <cac:Contact>
                                    <cbc:Telephone>+33 590877632</cbc:Telephone>
                                    <cbc:ElectronicMail>jpetilaire@semsamar.fr</cbc:ElectronicMail>
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                              </efac:Company>
                           </efac:Organization>
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                              <efac:Company>
                                 <cac:PartyIdentification>
                                    <cbc:ID>ORG-0003</cbc:ID>
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                                 <cac:PartyName>
                                    <cbc:Name languageID="FRA">TRIBUNAL JUDICIAIRE DE FORT DE FRANCE</cbc:Name>
                                 </cac:PartyName>
                                 <cac:PostalAddress>
                                    <cbc:CityName>FORT DE FRANCE</cbc:CityName>
                                    <cbc:PostalZone>97200</cbc:PostalZone>
                                    <cbc:CountrySubentityCode listName="nuts">FRY20</cbc:CountrySubentityCode>
                                    <cac:Country>
                                       <cbc:IdentificationCode listName="country">FRA</cbc:IdentificationCode>
                                    </cac:Country>
                                 </cac:PostalAddress>
                                 <cac:PartyLegalEntity>
                                    <cbc:CompanyID>17972111300142</cbc:CompanyID>
                                 </cac:PartyLegalEntity>
                                 <cac:Contact>
                                    <cbc:Telephone>+33 596484141</cbc:Telephone>
                                    <cbc:ElectronicMail>accueil-fort-de-france@justice.fr</cbc:ElectronicMail>
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            <cbc:ContractFolderID>c69b7957-a5ca-474b-80d8-e9d7d8003ca5</cbc:ContractFolderID>
            <cbc:IssueDate>2026-07-09Z</cbc:IssueDate>
            <cbc:IssueTime>10:41:58Z</cbc:IssueTime>
            <cbc:VersionID>01</cbc:VersionID>
            <cbc:RegulatoryDomain>32014L0024</cbc:RegulatoryDomain>
            <cbc:NoticeTypeCode listName="competition">cn-standard</cbc:NoticeTypeCode>
            <cbc:NoticeLanguageCode listName="language">FRA</cbc:NoticeLanguageCode>
            <cac:ContractingParty>
               <cbc:BuyerProfileURI>https://www.marches-securises.fr</cbc:BuyerProfileURI>
               <cac:ContractingPartyType>
                  <cbc:PartyTypeCode listName="buyer-legal-type">body-pl</cbc:PartyTypeCode>
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                  <cbc:ActivityTypeCode listName="authority-activity">hc-am</cbc:ActivityTypeCode>
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                  <cac:SpecificTendererRequirement>
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               <cac:TendererQualificationRequest>
                  <cac:SpecificTendererRequirement>
                     <cbc:TendererRequirementTypeCode listName="exclusion-ground">exg-mis-sanction</cbc:TendererRequirementTypeCode>
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                  <cac:SpecificTendererRequirement>
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                  <cac:SpecificTendererRequirement>
                     <cbc:TendererRequirementTypeCode listName="exclusion-ground">exg-crim-terror</cbc:TendererRequirementTypeCode>
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               </cac:TendererQualificationRequest>
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                  <cbc:MaximumLotsAwardedNumeric>4</cbc:MaximumLotsAwardedNumeric>
                  <cbc:MaximumLotsSubmittedNumeric>4</cbc:MaximumLotsSubmittedNumeric>
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            </cac:TenderingTerms>
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                  <ext:UBLExtension>
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                           <efbc:ProcedureRelaunchIndicator>false</efbc:ProcedureRelaunchIndicator>
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               <cbc:ProcedureCode listName="procurement-procedure-type">open</cbc:ProcedureCode>
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                  <cbc:ProcessReasonCode listName="accelerated-procedure">false</cbc:ProcessReasonCode>
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               <cbc:ID>2026F017 PHOTOCOPIEURS SEMSAMAR</cbc:ID>
               <cbc:Name languageID="FRA">2026F017-Accord cadre composite à bon de commande pour l'acquisition et la maintenance du parc de photocopieur de l'ensemble des agences de la SEMSAMAR</cbc:Name>
               <cbc:Description languageID="FRA">Accord cadre composite à bon de commande pour l'acquisition et la maintenance du parc de photocopieur de l'ensemble des agences de la SEMSAMAR</cbc:Description>
               <cbc:ProcurementTypeCode listName="contract-nature">services</cbc:ProcurementTypeCode>
               <cbc:Note languageID="FRA">Les variantes ne sont pas autorisées.
Il s'agit d'un accord mono-attributaire 
Il s'agit d'un accord cadre à bon de commande avec un maximum en valeur.
Le montant maximum total de l'accord cadre est de 770 000 euros HT 
Procédure de recours :
- Référé précontractuel : recours possible avant la conclusion du contrat (articles 2 de l’ordonnance n°2009-515 du 7 mai 2009 ; 1441-1 et 1441-2 du code de procédure civile)
- Référé contractuel : recours possible après la conclusion du contrat au plus tard au 31ème jour suivant la publication de l'avis d'attribution. En l’absence de publication ou de notification du marché, le recours peut être formé jusqu'à l'expiration d'un délai de six (6) mois à compter du lendemain du jour de la conclusion du contrat. (articles 11 de l’ordonnance n°2009-515 du 7 mai 2009 ; 1441-3 du code de procédure civile).</cbc:Note>
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                  <cbc:ItemClassificationCode listName="cpv">50313200</cbc:ItemClassificationCode>
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                  <cbc:ItemClassificationCode listName="cpv">50313100</cbc:ItemClassificationCode>
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               <cac:RealizedLocation>
                  <cac:Address>
                     <cbc:CityName>SAINT MARTIN</cbc:CityName>
                     <cbc:PostalZone>97057</cbc:PostalZone>
                     <cbc:CountrySubentityCode listName="nuts">FRY10</cbc:CountrySubentityCode>
                     <cac:Country>
                        <cbc:IdentificationCode listName="country">FRA</cbc:IdentificationCode>
                     </cac:Country>
                  </cac:Address>
               </cac:RealizedLocation>
            </cac:ProcurementProject>
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               <cbc:ID schemeName="Lot">LOT-0001</cbc:ID>
               <cac:TenderingTerms>
                  <cbc:VariantConstraintCode listName="permission">not-allowed</cbc:VariantConstraintCode>
                  <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
                  <cbc:RecurringProcurementIndicator>true</cbc:RecurringProcurementIndicator>
                  <cbc:RecurringProcurementDescription languageID="FRA">Ce marché est conclu pour une durée de 48 mois ferme.</cbc:RecurringProcurementDescription>
                  <cac:CallForTendersDocumentReference>
                     <cbc:ID>_DEFAULT_VALUE_CHANGE_ME_</cbc:ID>
                     <cbc:DocumentType>non-restricted-document</cbc:DocumentType>
                     <cac:Attachment>
                        <cac:ExternalReference>
                           <cbc:URI>https://www.marches-securises.fr</cbc:URI>
                        </cac:ExternalReference>
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                  <cac:TendererQualificationRequest>
                     <cbc:CompanyLegalFormCode listName="required">false</cbc:CompanyLegalFormCode>
                  </cac:TendererQualificationRequest>
                  <cac:ContractExecutionRequirement>
                     <cbc:ExecutionRequirementCode listName="reserved-execution">no</cbc:ExecutionRequirementCode>
                  </cac:ContractExecutionRequirement>
                  <cac:ContractExecutionRequirement>
                     <cbc:ExecutionRequirementCode listName="einvoicing">allowed</cbc:ExecutionRequirementCode>
                  </cac:ContractExecutionRequirement>
                  <cac:ContractExecutionRequirement>
                     <cbc:ExecutionRequirementCode listName="ecatalog-submission">not-allowed</cbc:ExecutionRequirementCode>
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                  <cac:AwardingTerms>
                     <cac:AwardingCriterion>
                        <cac:SubordinateAwardingCriterion>
                           <cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode>
                           <cbc:Name languageID="FRA">PRIX : 40%  VALEUR TECHNIQUE : 30% ORGANISATION: 30%</cbc:Name>
                           <cbc:Description languageID="FRA">PRIX : 40% 
VALEUR TECHNIQUE : 30%
ORGANISATION: 30%</cbc:Description>
                        </cac:SubordinateAwardingCriterion>
                     </cac:AwardingCriterion>
                  </cac:AwardingTerms>
                  <cac:AdditionalInformationParty>
                     <cac:PartyIdentification>
                        <cbc:ID>ORG-0001</cbc:ID>
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                     <cac:PartyIdentification>
                        <cbc:ID>ORG-0001</cbc:ID>
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                  <cac:TenderRecipientParty>
                     <cbc:EndpointID>https://www.marches-securises.fr</cbc:EndpointID>
                     <cac:PartyIdentification>
                        <cbc:ID>ORG-0001</cbc:ID>
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                  <cac:TenderEvaluationParty>
                     <cac:PartyIdentification>
                        <cbc:ID>ORG-0001</cbc:ID>
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                     <cbc:DurationMeasure unitCode="DAY">180</cbc:DurationMeasure>
                  </cac:TenderValidityPeriod>
                  <cac:AppealTerms>
                     <cac:AppealInformationParty>
                        <cac:PartyIdentification>
                           <cbc:ID>ORG-0003</cbc:ID>
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                     <cac:AppealReceiverParty>
                        <cac:PartyIdentification>
                           <cbc:ID>ORG-0003</cbc:ID>
                        </cac:PartyIdentification>
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                  </cac:AppealTerms>
                  <cac:Language>
                     <cbc:ID>FRA</cbc:ID>
                  </cac:Language>
                  <cac:PostAwardProcess>
                     <cbc:ElectronicOrderUsageIndicator>false</cbc:ElectronicOrderUsageIndicator>
                     <cbc:ElectronicPaymentUsageIndicator>false</cbc:ElectronicPaymentUsageIndicator>
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               </cac:TenderingTerms>
               <cac:TenderingProcess>
                  <cbc:SubmissionMethodCode listName="esubmission">required</cbc:SubmissionMethodCode>
                  <cbc:GovernmentAgreementConstraintIndicator>true</cbc:GovernmentAgreementConstraintIndicator>
                  <cac:TenderSubmissionDeadlinePeriod>
                     <cbc:EndDate>2026-08-17-03:00</cbc:EndDate>
                     <cbc:EndTime>12:00:00-03:00</cbc:EndTime>
                  </cac:TenderSubmissionDeadlinePeriod>
                  <cac:AuctionTerms>
                     <cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator>
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                  <cac:ContractingSystem>
                     <cbc:ContractingSystemTypeCode listName="framework-agreement">none</cbc:ContractingSystemTypeCode>
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                  <cac:ContractingSystem>
                     <cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode>
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               </cac:TenderingProcess>
               <cac:ProcurementProject>
                  <cbc:ID>2026F017-LOT 1</cbc:ID>
                  <cbc:Name languageID="FRA">SAINT MARTIN</cbc:Name>
                  <cbc:Description languageID="FRA">Accord cadre composite à bon de commande pour l'acquisition et la maintenance du parc de photocopieur de la SEMSAMAR-agence de ST MARTIN
Montant maximum : 120 000 euros sur 4 ans</cbc:Description>
                  <cbc:ProcurementTypeCode listName="contract-nature">services</cbc:ProcurementTypeCode>
                  <cac:MainCommodityClassification>
                     <cbc:ItemClassificationCode listName="cpv">50313100</cbc:ItemClassificationCode>
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                     <cbc:ItemClassificationCode listName="cpv">50313200</cbc:ItemClassificationCode>
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                  <cac:RealizedLocation>
                     <cac:Address>
                        <cbc:StreetName>SEMSAMAR -AGENCE DE ST MARTIN 
Immeuble du Port, BP 671 MARIGOT
97057 SAINT-MARTIN CEDEX</cbc:StreetName>
                        <cbc:CityName>SAINT MARTIN</cbc:CityName>
                        <cbc:PostalZone>97057</cbc:PostalZone>
                        <cbc:CountrySubentityCode listName="nuts">FRY10</cbc:CountrySubentityCode>
                        <cac:Country>
                           <cbc:IdentificationCode listName="country">FRA</cbc:IdentificationCode>
                        </cac:Country>
                     </cac:Address>
                  </cac:RealizedLocation>
                  <cac:PlannedPeriod>
                     <cbc:DurationMeasure unitCode="MONTH">48</cbc:DurationMeasure>
                  </cac:PlannedPeriod>
               </cac:ProcurementProject>
            </cac:ProcurementProjectLot>
            <cac:ProcurementProjectLot>
               <cbc:ID schemeName="Lot">LOT-0002</cbc:ID>
               <cac:TenderingTerms>
                  <cbc:VariantConstraintCode listName="permission">not-allowed</cbc:VariantConstraintCode>
                  <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
                  <cbc:RecurringProcurementIndicator>true</cbc:RecurringProcurementIndicator>
                  <cbc:RecurringProcurementDescription languageID="FRA">Ce marché est conclu pour une durée de 48 mois ferme.</cbc:RecurringProcurementDescription>
                  <cac:CallForTendersDocumentReference>
                     <cbc:ID>_DEFAULT_VALUE_CHANGE_ME_</cbc:ID>
                     <cbc:DocumentType>non-restricted-document</cbc:DocumentType>
                     <cac:Attachment>
                        <cac:ExternalReference>
                           <cbc:URI>https://www.marches-securises.fr</cbc:URI>
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                  <cac:TendererQualificationRequest>
                     <cac:SpecificTendererRequirement>
                        <cbc:TendererRequirementTypeCode listName="selection-criteria-source">epo-procurement-document</cbc:TendererRequirementTypeCode>
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                  <cac:TendererQualificationRequest>
                     <cbc:CompanyLegalFormCode listName="required">false</cbc:CompanyLegalFormCode>
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                  <cac:ContractExecutionRequirement>
                     <cbc:ExecutionRequirementCode listName="reserved-execution">no</cbc:ExecutionRequirementCode>
                  </cac:ContractExecutionRequirement>
                  <cac:ContractExecutionRequirement>
                     <cbc:ExecutionRequirementCode listName="einvoicing">allowed</cbc:ExecutionRequirementCode>
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                  <cac:ContractExecutionRequirement>
                     <cbc:ExecutionRequirementCode listName="ecatalog-submission">not-allowed</cbc:ExecutionRequirementCode>
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                        <cac:SubordinateAwardingCriterion>
                           <cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode>
                           <cbc:Name languageID="FRA">PRIX : 40%  VALEUR TECHNIQUE : 30% ORGANISATION: 30%</cbc:Name>
                           <cbc:Description languageID="FRA">PRIX : 40% 
VALEUR TECHNIQUE : 30%
ORGANISATION: 30%</cbc:Description>
                        </cac:SubordinateAwardingCriterion>
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               <cac:ProcurementProject>
                  <cbc:ID>2026F017-LOT 2</cbc:ID>
                  <cbc:Name languageID="FRA">GUYANE</cbc:Name>
                  <cbc:Description languageID="FRA">Accord cadre composite à bon de commande pour l'acquisition et la maintenance du parc de photocopieur de la SEMSAMAR-agence de GUYANE
Montant maximum : 90 000 euros sur 4 ans</cbc:Description>
                  <cbc:ProcurementTypeCode listName="contract-nature">services</cbc:ProcurementTypeCode>
                  <cac:MainCommodityClassification>
                     <cbc:ItemClassificationCode listName="cpv">50313100</cbc:ItemClassificationCode>
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                     <cbc:ItemClassificationCode listName="cpv">50313200</cbc:ItemClassificationCode>
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                  <cac:RealizedLocation>
                     <cac:Address>
                        <cbc:StreetName>SEMSAMAR -AGENCE DE GUYANE
Centre commercial Family PLAZA</cbc:StreetName>
                        <cbc:CityName>MATOURY</cbc:CityName>
                        <cbc:PostalZone>97351</cbc:PostalZone>
                        <cbc:CountrySubentityCode listName="nuts">FRY30</cbc:CountrySubentityCode>
                        <cac:Country>
                           <cbc:IdentificationCode listName="country">FRA</cbc:IdentificationCode>
                        </cac:Country>
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                  <cac:PlannedPeriod>
                     <cbc:DurationMeasure unitCode="MONTH">48</cbc:DurationMeasure>
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            <cac:ProcurementProjectLot>
               <cbc:ID schemeName="Lot">LOT-0003</cbc:ID>
               <cac:TenderingTerms>
                  <cbc:VariantConstraintCode listName="permission">not-allowed</cbc:VariantConstraintCode>
                  <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
                  <cbc:RecurringProcurementIndicator>true</cbc:RecurringProcurementIndicator>
                  <cbc:RecurringProcurementDescription languageID="FRA">Ce marché est conclu pour une durée de 48 mois ferme.</cbc:RecurringProcurementDescription>
                  <cac:CallForTendersDocumentReference>
                     <cbc:ID>_DEFAULT_VALUE_CHANGE_ME_</cbc:ID>
                     <cbc:DocumentType>non-restricted-document</cbc:DocumentType>
                     <cac:Attachment>
                        <cac:ExternalReference>
                           <cbc:URI>https://www.marches-securises.fr</cbc:URI>
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                     <cac:SpecificTendererRequirement>
                        <cbc:TendererRequirementTypeCode listName="selection-criteria-source">epo-procurement-document</cbc:TendererRequirementTypeCode>
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                     <cbc:CompanyLegalFormCode listName="required">false</cbc:CompanyLegalFormCode>
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                  <cac:ContractExecutionRequirement>
                     <cbc:ExecutionRequirementCode listName="einvoicing">allowed</cbc:ExecutionRequirementCode>
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                     <cbc:ExecutionRequirementCode listName="ecatalog-submission">not-allowed</cbc:ExecutionRequirementCode>
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                     <cac:AwardingCriterion>
                        <cac:SubordinateAwardingCriterion>
                           <cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode>
                           <cbc:Name languageID="FRA">PRIX : 40%  VALEUR TECHNIQUE : 30% ORGANISATION: 30%</cbc:Name>
                           <cbc:Description languageID="FRA">PRIX : 40% 
VALEUR TECHNIQUE : 30%
ORGANISATION: 30%</cbc:Description>
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                        <cbc:ID>ORG-0001</cbc:ID>
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                     <cbc:EndpointID>https://www.marches-securises.fr</cbc:EndpointID>
                     <cac:PartyIdentification>
                        <cbc:ID>ORG-0001</cbc:ID>
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                        <cbc:ID>ORG-0001</cbc:ID>
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                     <cbc:DurationMeasure unitCode="DAY">180</cbc:DurationMeasure>
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                        <cac:PartyIdentification>
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                  <cac:Language>
                     <cbc:ID>FRA</cbc:ID>
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                     <cbc:ElectronicOrderUsageIndicator>false</cbc:ElectronicOrderUsageIndicator>
                     <cbc:ElectronicPaymentUsageIndicator>false</cbc:ElectronicPaymentUsageIndicator>
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               <cac:TenderingProcess>
                  <cbc:SubmissionMethodCode listName="esubmission">required</cbc:SubmissionMethodCode>
                  <cbc:GovernmentAgreementConstraintIndicator>true</cbc:GovernmentAgreementConstraintIndicator>
                  <cac:TenderSubmissionDeadlinePeriod>
                     <cbc:EndDate>2026-08-17-03:00</cbc:EndDate>
                     <cbc:EndTime>12:00:00-03:00</cbc:EndTime>
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                  <cac:AuctionTerms>
                     <cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator>
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                  <cac:ContractingSystem>
                     <cbc:ContractingSystemTypeCode listName="framework-agreement">none</cbc:ContractingSystemTypeCode>
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                  <cac:ContractingSystem>
                     <cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode>
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               </cac:TenderingProcess>
               <cac:ProcurementProject>
                  <cbc:ID>2026F017-LOT 3</cbc:ID>
                  <cbc:Name languageID="FRA">MARTINIQUE</cbc:Name>
                  <cbc:Description languageID="FRA">Accord cadre composite à bon de commande pour l'acquisition et la maintenance du parc de photocopieur de la SEMSAMAR-agence de MARTINIQUE 
Montant maximum : 60 000 euros sur 4 ans</cbc:Description>
                  <cbc:ProcurementTypeCode listName="contract-nature">services</cbc:ProcurementTypeCode>
                  <cac:MainCommodityClassification>
                     <cbc:ItemClassificationCode listName="cpv">50313100</cbc:ItemClassificationCode>
                  </cac:MainCommodityClassification>
                  <cac:AdditionalCommodityClassification>
                     <cbc:ItemClassificationCode listName="cpv">50313200</cbc:ItemClassificationCode>
                  </cac:AdditionalCommodityClassification>
                  <cac:RealizedLocation>
                     <cac:Address>
                        <cbc:StreetName>Centre d’affaires Agora Bât.C, 
Zac de l’Etang Z’abricot</cbc:StreetName>
                        <cbc:CityName>FORT DE FRANCE</cbc:CityName>
                        <cbc:PostalZone>97200</cbc:PostalZone>
                        <cbc:CountrySubentityCode listName="nuts">FRY20</cbc:CountrySubentityCode>
                        <cac:Country>
                           <cbc:IdentificationCode listName="country">FRA</cbc:IdentificationCode>
                        </cac:Country>
                     </cac:Address>
                  </cac:RealizedLocation>
                  <cac:PlannedPeriod>
                     <cbc:DurationMeasure unitCode="MONTH">48</cbc:DurationMeasure>
                  </cac:PlannedPeriod>
               </cac:ProcurementProject>
            </cac:ProcurementProjectLot>
            <cac:ProcurementProjectLot>
               <cbc:ID schemeName="Lot">LOT-0004</cbc:ID>
               <cac:TenderingTerms>
                  <cbc:VariantConstraintCode listName="permission">not-allowed</cbc:VariantConstraintCode>
                  <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
                  <cbc:RecurringProcurementIndicator>true</cbc:RecurringProcurementIndicator>
                  <cbc:RecurringProcurementDescription languageID="FRA">Ce marché est conclu pour une durée de 48 mois ferme.</cbc:RecurringProcurementDescription>
                  <cac:CallForTendersDocumentReference>
                     <cbc:ID>_DEFAULT_VALUE_CHANGE_ME_</cbc:ID>
                     <cbc:DocumentType>non-restricted-document</cbc:DocumentType>
                     <cac:Attachment>
                        <cac:ExternalReference>
                           <cbc:URI>https://www.marches-securises.fr</cbc:URI>
                        </cac:ExternalReference>
                     </cac:Attachment>
                  </cac:CallForTendersDocumentReference>
                  <cac:TendererQualificationRequest>
                     <cac:SpecificTendererRequirement>
                        <cbc:TendererRequirementTypeCode listName="selection-criteria-source">epo-procurement-document</cbc:TendererRequirementTypeCode>
                     </cac:SpecificTendererRequirement>
                  </cac:TendererQualificationRequest>
                  <cac:TendererQualificationRequest>
                     <cbc:CompanyLegalFormCode listName="required">false</cbc:CompanyLegalFormCode>
                  </cac:TendererQualificationRequest>
                  <cac:ContractExecutionRequirement>
                     <cbc:ExecutionRequirementCode listName="reserved-execution">no</cbc:ExecutionRequirementCode>
                  </cac:ContractExecutionRequirement>
                  <cac:ContractExecutionRequirement>
                     <cbc:ExecutionRequirementCode listName="einvoicing">allowed</cbc:ExecutionRequirementCode>
                  </cac:ContractExecutionRequirement>
                  <cac:ContractExecutionRequirement>
                     <cbc:ExecutionRequirementCode listName="ecatalog-submission">not-allowed</cbc:ExecutionRequirementCode>
                  </cac:ContractExecutionRequirement>
                  <cac:AwardingTerms>
                     <cac:AwardingCriterion>
                        <cac:SubordinateAwardingCriterion>
                           <cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode>
                           <cbc:Name languageID="FRA">PRIX : 40%  VALEUR TECHNIQUE : 30% ORGANISATION: 30%</cbc:Name>
                           <cbc:Description languageID="FRA">PRIX : 40% 
VALEUR TECHNIQUE : 30%
ORGANISATION: 30%</cbc:Description>
                        </cac:SubordinateAwardingCriterion>
                     </cac:AwardingCriterion>
                  </cac:AwardingTerms>
                  <cac:AdditionalInformationParty>
                     <cac:PartyIdentification>
                        <cbc:ID>ORG-0001</cbc:ID>
                     </cac:PartyIdentification>
                  </cac:AdditionalInformationParty>
                  <cac:DocumentProviderParty>
                     <cac:PartyIdentification>
                        <cbc:ID>ORG-0001</cbc:ID>
                     </cac:PartyIdentification>
                  </cac:DocumentProviderParty>
                  <cac:TenderRecipientParty>
                     <cbc:EndpointID>https://www.marches-securises.fr</cbc:EndpointID>
                     <cac:PartyIdentification>
                        <cbc:ID>ORG-0001</cbc:ID>
                     </cac:PartyIdentification>
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                  <cac:TenderEvaluationParty>
                     <cac:PartyIdentification>
                        <cbc:ID>ORG-0001</cbc:ID>
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                  </cac:TenderEvaluationParty>
                  <cac:TenderValidityPeriod>
                     <cbc:DurationMeasure unitCode="DAY">180</cbc:DurationMeasure>
                  </cac:TenderValidityPeriod>
                  <cac:AppealTerms>
                     <cac:AppealInformationParty>
                        <cac:PartyIdentification>
                           <cbc:ID>ORG-0003</cbc:ID>
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                     <cac:AppealReceiverParty>
                        <cac:PartyIdentification>
                           <cbc:ID>ORG-0003</cbc:ID>
                        </cac:PartyIdentification>
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                  </cac:AppealTerms>
                  <cac:Language>
                     <cbc:ID>FRA</cbc:ID>
                  </cac:Language>
                  <cac:PostAwardProcess>
                     <cbc:ElectronicOrderUsageIndicator>false</cbc:ElectronicOrderUsageIndicator>
                     <cbc:ElectronicPaymentUsageIndicator>false</cbc:ElectronicPaymentUsageIndicator>
                  </cac:PostAwardProcess>
               </cac:TenderingTerms>
               <cac:TenderingProcess>
                  <cbc:SubmissionMethodCode listName="esubmission">required</cbc:SubmissionMethodCode>
                  <cbc:GovernmentAgreementConstraintIndicator>true</cbc:GovernmentAgreementConstraintIndicator>
                  <cac:TenderSubmissionDeadlinePeriod>
                     <cbc:EndDate>2026-08-17-03:00</cbc:EndDate>
                     <cbc:EndTime>12:00:00-03:00</cbc:EndTime>
                  </cac:TenderSubmissionDeadlinePeriod>
                  <cac:AuctionTerms>
                     <cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator>
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                  <cac:ContractingSystem>
                     <cbc:ContractingSystemTypeCode listName="framework-agreement">none</cbc:ContractingSystemTypeCode>
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                  <cac:ContractingSystem>
                     <cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode>
                  </cac:ContractingSystem>
               </cac:TenderingProcess>
               <cac:ProcurementProject>
                  <cbc:ID>2026F017-LOT 4</cbc:ID>
                  <cbc:Name languageID="FRA">GUADELOUPE</cbc:Name>
                  <cbc:Description languageID="FRA">Accord cadre composite à bon de commande pour l'acquisition et la maintenance du parc de photocopieur de la SEMSAMAR-agence de GUADELOUPE
Montant maximum : 500 000 euros sur 4 ans</cbc:Description>
                  <cbc:ProcurementTypeCode listName="contract-nature">services</cbc:ProcurementTypeCode>
                  <cac:MainCommodityClassification>
                     <cbc:ItemClassificationCode listName="cpv">50313100</cbc:ItemClassificationCode>
                  </cac:MainCommodityClassification>
                  <cac:AdditionalCommodityClassification>
                     <cbc:ItemClassificationCode listName="cpv">50313200</cbc:ItemClassificationCode>
                  </cac:AdditionalCommodityClassification>
                  <cac:RealizedLocation>
                     <cac:Address>
                        <cbc:StreetName>SEMSAMAR 
Parc d’activités de la Jaille 
97122 Baie Mahault</cbc:StreetName>
                        <cbc:CityName>BAIE MAHAULT</cbc:CityName>
                        <cbc:PostalZone>97122</cbc:PostalZone>
                        <cbc:CountrySubentityCode listName="nuts">FRY10</cbc:CountrySubentityCode>
                        <cac:Country>
                           <cbc:IdentificationCode listName="country">FRA</cbc:IdentificationCode>
                        </cac:Country>
                     </cac:Address>
                  </cac:RealizedLocation>
                  <cac:PlannedPeriod>
                     <cbc:DurationMeasure unitCode="MONTH">48</cbc:DurationMeasure>
                  </cac:PlannedPeriod>
               </cac:ProcurementProject>
            </cac:ProcurementProjectLot>
         </ContractNotice>
      </EFORMS>
   </DONNEES>
   <GESTION>
      <REFERENCE>
         <IDWEB>26-68826</IDWEB>
         <TYPE_AVIS>
            <FAMILLE>
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            </FAMILLE>
            <PERIMETRE>
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            <STATUT>
               <INITIAL/>
            </STATUT>
         </TYPE_AVIS>
         <ANNONCE_ANTERIEUR>
            <IDWEB>26-67689</IDWEB>
         </ANNONCE_ANTERIEUR>
      </REFERENCE>
      <INDEXATION>
         <SCHEMA>3.2.5</SCHEMA>
         <NOMORGANISME>SEMSAMAR (973)</NOMORGANISME>
         <TYPE_PROCEDURE>
            <OUVERT/>
         </TYPE_PROCEDURE>
         <DATE_PUBLICATION>2026-07-11</DATE_PUBLICATION>
         <DATE_LIMITE_REPONSE>2026-08-17T12:00:00-03:00</DATE_LIMITE_REPONSE>
         <DATE_FIN_DIFFUSION>2026-09-26</DATE_FIN_DIFFUSION>
         <DESCRIPTEURS>
            <DESCRIPTEUR>
               <CODE>211</CODE>
               <LIBELLE>Matériel d'imprimerie</LIBELLE>
            </DESCRIPTEUR>
            <DESCRIPTEUR>
               <CODE>207</CODE>
               <LIBELLE>Matériel de bureau</LIBELLE>
            </DESCRIPTEUR>
         </DESCRIPTEURS>
         <NATURE_MARCHE>
            <SERVICES/>
         </NATURE_MARCHE>
         <DEP_PUBLICATION>973</DEP_PUBLICATION>
         <RESUME_OBJET>Accord cadre composite à bon de commande pour l'acquisition et la maintenance du parc de photocopieur de l'ensemble des agences de la SEMSAMAR</RESUME_OBJET>
      </INDEXATION>
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      <title>Avis de marché - Avis n° 26-68826 du 09/07/2026</title>
      <meta name="subject" content="Avis de marché"/>
      <meta name="author"
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      <div class="center">
         <div class="fr-h4" id="doc_titre">Avis de marché</div>
      </div>
      <div>Département(s) de publication :<span>
            <strong>973</strong>
         </span>
      </div>
      <div>
         <span>Annonce n°</span>
         <strong>26-68826</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_d1e168">
            <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>SEMSAMAR (973)</span>
            </div>
            <div class="section">
               <span class="fr-text--bold">Forme juridique de l’acheteur</span>
               <span>:</span>
               <span>Organisme de droit public</span>
            </div>
            <div class="section">
               <span class="fr-text--bold">Activité du pouvoir adjudicateur</span>
               <span>:</span>
               <span>Logement et équipements collectifs</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_d1e421">
            <span>2.1</span>
            <span class="fr-text--bold">Procédure</span>
            <div class="section">
               <span class="fr-text--bold">Titre</span>
               <span>:</span>
               <span>2026F017-Accord cadre composite à bon de commande pour l'acquisition et la maintenance du parc de photocopieur de l'ensemble des agences de la SEMSAMAR</span>
            </div>
            <div class="section">
               <span class="fr-text--bold">Description</span>
               <span>:</span>
               <span>Accord cadre composite à bon de commande pour l'acquisition et la maintenance du parc de photocopieur de l'ensemble des agences de la SEMSAMAR</span>
            </div>
            <div class="section">
               <span class="fr-text--bold">Identifiant de la procédure</span>
               <span>:</span>
               <span>c69b7957-a5ca-474b-80d8-e9d7d8003ca5</span>
            </div>
            <div class="section">
               <span class="fr-text--bold">Identifiant interne</span>
               <span>:</span>
               <span>2026F017 PHOTOCOPIEURS SEMSAMAR</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_d1e421">
               <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>50313200</span>
                  <span/>
                  <span>Services d'entretien de photocopieurs</span>
               </div>
               <div class="section">
                  <span class="fr-text--bold">Nomenclature supplémentaire</span>
                  <span/>
                  <span>(</span>
                  <span>cpv</span>
                  <span>):</span>
                  <span>50313100</span>
                  <span/>
                  <span>Services de réparation de photocopieurs</span>
               </div>
            </div>
            <div class="section" id="section_2.1.2_d1e452">
               <span>2.1.2</span>
               <span class="fr-text--bold">Lieu d’exécution</span>
               <div class="section">
                  <span class="fr-text--bold">Ville</span>
                  <span>:</span>
                  <span>SAINT MARTIN</span>
               </div>
               <div class="section">
                  <span class="fr-text--bold">Code postal</span>
                  <span>:</span>
                  <span>97057</span>
               </div>
               <div class="section">
                  <span class="fr-text--bold">Subdivision pays (NUTS)</span>
                  <span>:</span>
                  <span>Guadeloupe</span>
                  <span/>
                  <span>(</span>
                  <span>FRY10</span>
                  <span>)</span>
               </div>
               <div class="section">
                  <span class="fr-text--bold">Pays</span>
                  <span>:</span>
                  <span>France</span>
               </div>
            </div>
            <div class="section" id="section_2.1.4_d1e421">
               <span>2.1.4</span>
               <span class="fr-text--bold">Informations générales</span>
               <div class="section">
                  <span class="fr-text--bold">Informations complémentaires</span>
                  <span>:</span>
                  <span>Les variantes ne sont pas autorisées. Il s'agit d'un accord mono-attributaire Il s'agit d'un accord cadre à bon de commande avec un maximum en valeur. Le montant maximum total de l'accord cadre est de 770 000 euros HT Procédure de recours : - Référé précontractuel : recours possible avant la conclusion du contrat (articles 2 de l’ordonnance n°2009-515 du 7 mai 2009 ; 1441-1 et 1441-2 du code de procédure civile) - Référé contractuel : recours possible après la conclusion du contrat au plus tard au 31ème jour suivant la publication de l'avis d'attribution. En l’absence de publication ou de notification du marché, le recours peut être formé jusqu'à l'expiration d'un délai de six (6) mois à compter du lendemain du jour de la conclusion du contrat. (articles 11 de l’ordonnance n°2009-515 du 7 mai 2009 ; 1441-3 du code de procédure civile).</span>
               </div>
               <div class="section">
                  <span class="fr-text--bold">Base juridique</span>
                  <span>:</span>
               </div>
               <div class="section">
                  <span>Directive 2014/24/UE</span>
               </div>
            </div>
            <div class="section" id="section_2.1.5_d1e9">
               <span>2.1.5</span>
               <span class="fr-text--bold">Conditions du marché public</span>
               <div class="section">
                  <span class="fr-text--bold">Conditions de présentation</span>
                  <span>:</span>
                  <div class="section">
                     <span class="fr-text--bold">Nombre maximal de lots pour lesquels un soumissionnaire peut présenter une offre</span>
                     <span>:</span>
                     <span>4</span>
                  </div>
               </div>
               <div class="section">
                  <span class="fr-text--bold">Conditions du marché</span>
                  <span>:</span>
                  <div class="section">
                     <span class="fr-text--bold">Nombre maximal de lots pouvant être attribués à un soumissionnaire dans le cadre de marchés</span>
                     <span>:</span>
                     <span>4</span>
                  </div>
               </div>
            </div>
            <div class="section" id="section_2.1.6_d1e193">
               <span>2.1.6</span>
               <span class="fr-text--bold">Motifs d’exclusion</span>
               <div class="section">
                  <span class="fr-text--bold">Sources des motifs d'exclusion</span>
                  <span>:</span>
                  <span>Avis</span>
               </div>
               <div class="section">
                  <span>Situation analogue à la faillite prévue dans la législation nationale</span>
                  <span>:</span>
                  <span/>
               </div>
               <div class="section">
                  <span>Faillite</span>
                  <span>:</span>
                  <span/>
               </div>
               <div class="section">
                  <span>Corruption</span>
                  <span>:</span>
                  <span/>
               </div>
               <div class="section">
                  <span>Concordat</span>
                  <span>:</span>
                  <span/>
               </div>
               <div class="section">
                  <span>Participation à une organisation criminelle</span>
                  <span>:</span>
                  <span/>
               </div>
               <div class="section">
                  <span>Accords avec d’autres opérateurs économiques en vue de fausser la concurrence</span>
                  <span>:</span>
                  <span/>
               </div>
               <div class="section">
                  <span>Manquement aux obligations dans le domaine du droit environnemental</span>
                  <span>:</span>
                  <span/>
               </div>
               <div class="section">
                  <span>Blanchiment de capitaux ou financement du terrorisme</span>
                  <span>:</span>
                  <span/>
               </div>
               <div class="section">
                  <span>Fraude</span>
                  <span>:</span>
                  <span/>
               </div>
               <div class="section">
                  <span>Travail des enfants et autres formes de traite des êtres humains</span>
                  <span>:</span>
                  <span/>
               </div>
               <div class="section">
                  <span>Insolvabilité</span>
                  <span>:</span>
                  <span/>
               </div>
               <div class="section">
                  <span>Manquement aux obligations dans le domaine du droit du travail</span>
                  <span>:</span>
                  <span/>
               </div>
               <div class="section">
                  <span>Biens administrés par un liquidateur</span>
                  <span>:</span>
                  <span/>
               </div>
               <div class="section">
                  <span>Coupable de fausses déclarations, non-communication, n’a pas été en mesure de fournir les documents requis et a obtenu des informations confidentielles de la présente procédure</span>
                  <span>:</span>
                  <span/>
               </div>
               <div class="section">
                  <span>Conflit d’intérêt créé par sa participation à la procédure de passation de marché</span>
                  <span>:</span>
                  <span/>
               </div>
               <div class="section">
                  <span>Association directe ou indirecte à la préparation de cette procédure de passation de marché</span>
                  <span>:</span>
                  <span/>
               </div>
               <div class="section">
                  <span>Résiliation, dommages et intérêts ou autres sanctions comparables</span>
                  <span>:</span>
                  <span/>
               </div>
               <div class="section">
                  <span>Manquement aux obligations dans le domaine du droit social</span>
                  <span>:</span>
                  <span/>
               </div>
               <div class="section">
                  <span>État de cessation d’activités</span>
                  <span>:</span>
                  <span/>
               </div>
               <div class="section">
                  <span>Infractions terroristes ou infractions liées aux activités terroristes</span>
                  <span>:</span>
                  <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_d1e470">
            <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>SAINT MARTIN</span>
            </div>
            <div class="section">
               <span class="fr-text--bold">Description</span>
               <span>:</span>
               <span>Accord cadre composite à bon de commande pour l'acquisition et la maintenance du parc de photocopieur de la SEMSAMAR-agence de ST MARTIN Montant maximum : 120 000 euros sur 4 ans</span>
            </div>
            <div class="section">
               <span class="fr-text--bold">Identifiant interne</span>
               <span>:</span>
               <span>2026F017-LOT 1</span>
            </div>
            <div class="section" id="section_5.1.1_d1e662">
               <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>50313100</span>
                  <span/>
                  <span>Services de réparation de photocopieurs</span>
               </div>
               <div class="section">
                  <span class="fr-text--bold">Nomenclature supplémentaire</span>
                  <span/>
                  <span>(</span>
                  <span>cpv</span>
                  <span>):</span>
                  <span>50313200</span>
                  <span/>
                  <span>Services d'entretien de photocopieurs</span>
               </div>
            </div>
            <div class="section" id="section_5.1.2_d1e688">
               <span>5.1.2</span>
               <span class="fr-text--bold">Lieu d’exécution</span>
               <div class="section">
                  <span class="fr-text--bold">Adresse postale</span>
                  <span>:</span>
                  <span>SEMSAMAR -AGENCE DE ST MARTIN Immeuble du Port, BP 671 MARIGOT 97057 SAINT-MARTIN CEDEX</span>
                  <span/>
                  <span/>
                  <span/>
                  <span/>
               </div>
               <div class="section">
                  <span class="fr-text--bold">Ville</span>
                  <span>:</span>
                  <span>SAINT MARTIN</span>
               </div>
               <div class="section">
                  <span class="fr-text--bold">Code postal</span>
                  <span>:</span>
                  <span>97057</span>
               </div>
               <div class="section">
                  <span class="fr-text--bold">Subdivision pays (NUTS)</span>
                  <span>:</span>
                  <span>Guadeloupe</span>
                  <span/>
                  <span>(</span>
                  <span>FRY10</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">Informations complémentaires</span>
                  <span>:</span>
                  <span/>
               </div>
            </div>
            <div class="section" id="section_5.1.3_d1e709">
               <span>5.1.3</span>
               <span class="fr-text--bold">Durée estimée</span>
               <div class="section">
                  <span class="fr-text--bold">Durée</span>
                  <span>:</span>
                  <span>48</span>
                  <span/>
                  <span class="fr-text--bold">Mois</span>
               </div>
            </div>
            <div class="section" id="section_5.1.6_d1e470">
               <span>5.1.6</span>
               <span class="fr-text--bold">Informations générales</span>
               <div class="section">
                  <span class="fr-text--bold">Il s’agit d’un marché récurrent</span>
               </div>
               <div class="section">
                  <span class="fr-text--bold">Description</span>
                  <span>:</span>
                  <span>Ce marché est conclu pour une durée de 48 mois ferme.</span>
               </div>
               <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_d1e539">
               <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>Prix</span>
                  </div>
                  <div class="section">
                     <span class="fr-text--bold">Nom</span>
                     <span>:</span>
                     <span>PRIX : 40% VALEUR TECHNIQUE : 30% ORGANISATION: 30%</span>
                  </div>
                  <div class="section">
                     <span class="fr-text--bold">Description</span>
                     <span>:</span>
                     <span>PRIX : 40% VALEUR TECHNIQUE : 30% ORGANISATION: 30%</span>
                  </div>
               </div>
            </div>
            <div class="section" id="section_5.1.11_d1e472">
               <span>5.1.11</span>
               <span class="fr-text--bold">Documents de marché</span>
               <div class="section">
                  <span class="fr-text--bold">Adresse des documents de marché</span>
                  <span>:</span>
                  <span>https://www.marches-securises.fr</span>
               </div>
            </div>
            <div class="section" id="section_5.1.12_d1e470">
               <span>5.1.12</span>
               <span class="fr-text--bold">Conditions du marché public</span>
               <div class="section">
                  <span class="fr-text--bold">Conditions de présentation</span>
                  <span>:</span>
                  <div class="section">
                     <span class="fr-text--bold">Présentation par voie électronique</span>
                     <span>:</span>
                     <span>Requise</span>
                  </div>
                  <div class="section">
                     <span class="fr-text--bold">Adresse de présentation</span>
                     <span>:</span>
                     <span>https://www.marches-securises.fr</span>
                  </div>
                  <div class="section">
                     <span class="fr-text--bold">Langues dans lesquelles les offres ou demandes de participation peuvent être présentées</span>
                     <span>:</span>
                     <span>français</span>
                  </div>
                  <div class="section">
                     <span class="fr-text--bold">Catalogue électronique</span>
                     <span>:</span>
                     <span>Non autorisée</span>
                  </div>
                  <div class="section">
                     <span class="fr-text--bold">Variantes</span>
                     <span>:</span>
                     <span>Non autorisée</span>
                  </div>
                  <div class="section">
                     <span class="fr-text--bold">Date limite de réception des offres</span>
                     <span>:</span>
                     <span>17/08/2026</span>
                     <span/>
                     <span>à 12:00</span>
                  </div>
                  <div class="section">
                     <span class="fr-text--bold">Date limite de validité de l’offre</span>
                     <span>:</span>
                     <span>180</span>
                     <span/>
                     <span class="fr-text--bold">Jour</span>
                  </div>
               </div>
               <div class="section">
                  <span class="fr-text--bold">Conditions du marché</span>
                  <span>:</span>
                  <div class="section">
                     <span class="fr-text--bold">Le marché doit être exécuté dans le cadre de programmes d’emplois protégés</span>
                     <span>:</span>
                     <span>Non</span>
                  </div>
                  <div class="section">
                     <span class="fr-text--bold">Facturation en ligne</span>
                     <span>:</span>
                     <span>Autorisée</span>
                  </div>
                  <div class="section">
                     <span class="fr-text--bold">La commande en ligne sera utilisée</span>
                     <span>:</span>
                     <span class="fr-text--bold">non</span>
                  </div>
                  <div class="section">
                     <span class="fr-text--bold">Le paiement en ligne sera utilisé</span>
                     <span>:</span>
                     <span class="fr-text--bold">non</span>
                  </div>
               </div>
            </div>
            <div class="section" id="section_5.1.15_d1e629">
               <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_d1e472">
               <span>5.1.16</span>
               <span class="fr-text--bold">Informations complémentaires, médiation et réexamen</span>
               <div class="section">
                  <span class="fr-text--bold">Organisation chargée des procédures de recours</span>
                  <span>:</span>
                  <span>TRIBUNAL JUDICIAIRE DE FORT DE FRANCE</span>
                  <span/>
               </div>
               <div class="section">
                  <span class="fr-text--bold">Organisation qui fournit des informations complémentaires sur la procédure de passation de marché</span>
                  <span>:</span>
                  <span>SEMSAMAR (973)</span>
                  <span/>
               </div>
               <div class="section">
                  <span class="fr-text--bold">Organisation qui fournit un accès hors ligne aux documents de marché</span>
                  <span>:</span>
                  <span>SEMSAMAR (973)</span>
                  <span/>
               </div>
               <div class="section">
                  <span class="fr-text--bold">Organisation qui fournit des précisions concernant l’introduction des recours</span>
                  <span>:</span>
                  <span>TRIBUNAL JUDICIAIRE DE FORT DE FRANCE</span>
                  <span/>
               </div>
               <div class="section">
                  <span class="fr-text--bold">Organisation qui reçoit les demandes de participation</span>
                  <span>:</span>
                  <span>SEMSAMAR (973)</span>
                  <span/>
               </div>
               <div class="section">
                  <span class="fr-text--bold">Organisation qui traite les offres</span>
                  <span>:</span>
                  <span>SEMSAMAR (973)</span>
                  <span/>
               </div>
            </div>
         </div>
         <div class="section" id="section_5.1_d1e717">
            <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>GUYANE</span>
            </div>
            <div class="section">
               <span class="fr-text--bold">Description</span>
               <span>:</span>
               <span>Accord cadre composite à bon de commande pour l'acquisition et la maintenance du parc de photocopieur de la SEMSAMAR-agence de GUYANE Montant maximum : 90 000 euros sur 4 ans</span>
            </div>
            <div class="section">
               <span class="fr-text--bold">Identifiant interne</span>
               <span>:</span>
               <span>2026F017-LOT 2</span>
            </div>
            <div class="section" id="section_5.1.1_d1e909">
               <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>50313100</span>
                  <span/>
                  <span>Services de réparation de photocopieurs</span>
               </div>
               <div class="section">
                  <span class="fr-text--bold">Nomenclature supplémentaire</span>
                  <span/>
                  <span>(</span>
                  <span>cpv</span>
                  <span>):</span>
                  <span>50313200</span>
                  <span/>
                  <span>Services d'entretien de photocopieurs</span>
               </div>
            </div>
            <div class="section" id="section_5.1.2_d1e935">
               <span>5.1.2</span>
               <span class="fr-text--bold">Lieu d’exécution</span>
               <div class="section">
                  <span class="fr-text--bold">Adresse postale</span>
                  <span>:</span>
                  <span>SEMSAMAR -AGENCE DE GUYANE Centre commercial Family PLAZA</span>
                  <span/>
                  <span/>
                  <span/>
                  <span/>
               </div>
               <div class="section">
                  <span class="fr-text--bold">Ville</span>
                  <span>:</span>
                  <span>MATOURY</span>
               </div>
               <div class="section">
                  <span class="fr-text--bold">Code postal</span>
                  <span>:</span>
                  <span>97351</span>
               </div>
               <div class="section">
                  <span class="fr-text--bold">Subdivision pays (NUTS)</span>
                  <span>:</span>
                  <span>Guyane</span>
                  <span/>
                  <span>(</span>
                  <span>FRY30</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">Informations complémentaires</span>
                  <span>:</span>
                  <span/>
               </div>
            </div>
            <div class="section" id="section_5.1.3_d1e956">
               <span>5.1.3</span>
               <span class="fr-text--bold">Durée estimée</span>
               <div class="section">
                  <span class="fr-text--bold">Durée</span>
                  <span>:</span>
                  <span>48</span>
                  <span/>
                  <span class="fr-text--bold">Mois</span>
               </div>
            </div>
            <div class="section" id="section_5.1.6_d1e717">
               <span>5.1.6</span>
               <span class="fr-text--bold">Informations générales</span>
               <div class="section">
                  <span class="fr-text--bold">Il s’agit d’un marché récurrent</span>
               </div>
               <div class="section">
                  <span class="fr-text--bold">Description</span>
                  <span>:</span>
                  <span>Ce marché est conclu pour une durée de 48 mois ferme.</span>
               </div>
               <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_d1e786">
               <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>Prix</span>
                  </div>
                  <div class="section">
                     <span class="fr-text--bold">Nom</span>
                     <span>:</span>
                     <span>PRIX : 40% VALEUR TECHNIQUE : 30% ORGANISATION: 30%</span>
                  </div>
                  <div class="section">
                     <span class="fr-text--bold">Description</span>
                     <span>:</span>
                     <span>PRIX : 40% VALEUR TECHNIQUE : 30% ORGANISATION: 30%</span>
                  </div>
               </div>
            </div>
            <div class="section" id="section_5.1.11_d1e719">
               <span>5.1.11</span>
               <span class="fr-text--bold">Documents de marché</span>
               <div class="section">
                  <span class="fr-text--bold">Adresse des documents de marché</span>
                  <span>:</span>
                  <span>https://www.marches-securises.fr</span>
               </div>
            </div>
            <div class="section" id="section_5.1.12_d1e717">
               <span>5.1.12</span>
               <span class="fr-text--bold">Conditions du marché public</span>
               <div class="section">
                  <span class="fr-text--bold">Conditions de présentation</span>
                  <span>:</span>
                  <div class="section">
                     <span class="fr-text--bold">Présentation par voie électronique</span>
                     <span>:</span>
                     <span>Requise</span>
                  </div>
                  <div class="section">
                     <span class="fr-text--bold">Adresse de présentation</span>
                     <span>:</span>
                     <span>https://www.marches-securises.fr</span>
                  </div>
                  <div class="section">
                     <span class="fr-text--bold">Langues dans lesquelles les offres ou demandes de participation peuvent être présentées</span>
                     <span>:</span>
                     <span>français</span>
                  </div>
                  <div class="section">
                     <span class="fr-text--bold">Catalogue électronique</span>
                     <span>:</span>
                     <span>Non autorisée</span>
                  </div>
                  <div class="section">
                     <span class="fr-text--bold">Variantes</span>
                     <span>:</span>
                     <span>Non autorisée</span>
                  </div>
                  <div class="section">
                     <span class="fr-text--bold">Date limite de réception des offres</span>
                     <span>:</span>
                     <span>17/08/2026</span>
                     <span/>
                     <span>à 12:00</span>
                  </div>
                  <div class="section">
                     <span class="fr-text--bold">Date limite de validité de l’offre</span>
                     <span>:</span>
                     <span>180</span>
                     <span/>
                     <span class="fr-text--bold">Jour</span>
                  </div>
               </div>
               <div class="section">
                  <span class="fr-text--bold">Conditions du marché</span>
                  <span>:</span>
                  <div class="section">
                     <span class="fr-text--bold">Le marché doit être exécuté dans le cadre de programmes d’emplois protégés</span>
                     <span>:</span>
                     <span>Non</span>
                  </div>
                  <div class="section">
                     <span class="fr-text--bold">Facturation en ligne</span>
                     <span>:</span>
                     <span>Autorisée</span>
                  </div>
                  <div class="section">
                     <span class="fr-text--bold">La commande en ligne sera utilisée</span>
                     <span>:</span>
                     <span class="fr-text--bold">non</span>
                  </div>
                  <div class="section">
                     <span class="fr-text--bold">Le paiement en ligne sera utilisé</span>
                     <span>:</span>
                     <span class="fr-text--bold">non</span>
                  </div>
               </div>
            </div>
            <div class="section" id="section_5.1.15_d1e876">
               <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_d1e719">
               <span>5.1.16</span>
               <span class="fr-text--bold">Informations complémentaires, médiation et réexamen</span>
               <div class="section">
                  <span class="fr-text--bold">Organisation chargée des procédures de recours</span>
                  <span>:</span>
                  <span>TRIBUNAL JUDICIAIRE DE FORT DE FRANCE</span>
                  <span/>
               </div>
               <div class="section">
                  <span class="fr-text--bold">Organisation qui fournit des informations complémentaires sur la procédure de passation de marché</span>
                  <span>:</span>
                  <span>SEMSAMAR (973)</span>
                  <span/>
               </div>
               <div class="section">
                  <span class="fr-text--bold">Organisation qui fournit un accès hors ligne aux documents de marché</span>
                  <span>:</span>
                  <span>SEMSAMAR (973)</span>
                  <span/>
               </div>
               <div class="section">
                  <span class="fr-text--bold">Organisation qui fournit des précisions concernant l’introduction des recours</span>
                  <span>:</span>
                  <span>TRIBUNAL JUDICIAIRE DE FORT DE FRANCE</span>
                  <span/>
               </div>
               <div class="section">
                  <span class="fr-text--bold">Organisation qui reçoit les demandes de participation</span>
                  <span>:</span>
                  <span>SEMSAMAR (973)</span>
                  <span/>
               </div>
               <div class="section">
                  <span class="fr-text--bold">Organisation qui traite les offres</span>
                  <span>:</span>
                  <span>SEMSAMAR (973)</span>
                  <span/>
               </div>
            </div>
         </div>
         <div class="section" id="section_5.1_d1e965">
            <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>MARTINIQUE</span>
            </div>
            <div class="section">
               <span class="fr-text--bold">Description</span>
               <span>:</span>
               <span>Accord cadre composite à bon de commande pour l'acquisition et la maintenance du parc de photocopieur de la SEMSAMAR-agence de MARTINIQUE Montant maximum : 60 000 euros sur 4 ans</span>
            </div>
            <div class="section">
               <span class="fr-text--bold">Identifiant interne</span>
               <span>:</span>
               <span>2026F017-LOT 3</span>
            </div>
            <div class="section" id="section_5.1.1_d1e1157">
               <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>50313100</span>
                  <span/>
                  <span>Services de réparation de photocopieurs</span>
               </div>
               <div class="section">
                  <span class="fr-text--bold">Nomenclature supplémentaire</span>
                  <span/>
                  <span>(</span>
                  <span>cpv</span>
                  <span>):</span>
                  <span>50313200</span>
                  <span/>
                  <span>Services d'entretien de photocopieurs</span>
               </div>
            </div>
            <div class="section" id="section_5.1.2_d1e1183">
               <span>5.1.2</span>
               <span class="fr-text--bold">Lieu d’exécution</span>
               <div class="section">
                  <span class="fr-text--bold">Adresse postale</span>
                  <span>:</span>
                  <span>Centre d’affaires Agora Bât.C, Zac de l’Etang Z’abricot</span>
                  <span/>
                  <span/>
                  <span/>
                  <span/>
               </div>
               <div class="section">
                  <span class="fr-text--bold">Ville</span>
                  <span>:</span>
                  <span>FORT DE FRANCE</span>
               </div>
               <div class="section">
                  <span class="fr-text--bold">Code postal</span>
                  <span>:</span>
                  <span>97200</span>
               </div>
               <div class="section">
                  <span class="fr-text--bold">Subdivision pays (NUTS)</span>
                  <span>:</span>
                  <span>Martinique</span>
                  <span/>
                  <span>(</span>
                  <span>FRY20</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">Informations complémentaires</span>
                  <span>:</span>
                  <span/>
               </div>
            </div>
            <div class="section" id="section_5.1.3_d1e1204">
               <span>5.1.3</span>
               <span class="fr-text--bold">Durée estimée</span>
               <div class="section">
                  <span class="fr-text--bold">Durée</span>
                  <span>:</span>
                  <span>48</span>
                  <span/>
                  <span class="fr-text--bold">Mois</span>
               </div>
            </div>
            <div class="section" id="section_5.1.6_d1e965">
               <span>5.1.6</span>
               <span class="fr-text--bold">Informations générales</span>
               <div class="section">
                  <span class="fr-text--bold">Il s’agit d’un marché récurrent</span>
               </div>
               <div class="section">
                  <span class="fr-text--bold">Description</span>
                  <span>:</span>
                  <span>Ce marché est conclu pour une durée de 48 mois ferme.</span>
               </div>
               <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_d1e1034">
               <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>Prix</span>
                  </div>
                  <div class="section">
                     <span class="fr-text--bold">Nom</span>
                     <span>:</span>
                     <span>PRIX : 40% VALEUR TECHNIQUE : 30% ORGANISATION: 30%</span>
                  </div>
                  <div class="section">
                     <span class="fr-text--bold">Description</span>
                     <span>:</span>
                     <span>PRIX : 40% VALEUR TECHNIQUE : 30% ORGANISATION: 30%</span>
                  </div>
               </div>
            </div>
            <div class="section" id="section_5.1.11_d1e967">
               <span>5.1.11</span>
               <span class="fr-text--bold">Documents de marché</span>
               <div class="section">
                  <span class="fr-text--bold">Adresse des documents de marché</span>
                  <span>:</span>
                  <span>https://www.marches-securises.fr</span>
               </div>
            </div>
            <div class="section" id="section_5.1.12_d1e965">
               <span>5.1.12</span>
               <span class="fr-text--bold">Conditions du marché public</span>
               <div class="section">
                  <span class="fr-text--bold">Conditions de présentation</span>
                  <span>:</span>
                  <div class="section">
                     <span class="fr-text--bold">Présentation par voie électronique</span>
                     <span>:</span>
                     <span>Requise</span>
                  </div>
                  <div class="section">
                     <span class="fr-text--bold">Adresse de présentation</span>
                     <span>:</span>
                     <span>https://www.marches-securises.fr</span>
                  </div>
                  <div class="section">
                     <span class="fr-text--bold">Langues dans lesquelles les offres ou demandes de participation peuvent être présentées</span>
                     <span>:</span>
                     <span>français</span>
                  </div>
                  <div class="section">
                     <span class="fr-text--bold">Catalogue électronique</span>
                     <span>:</span>
                     <span>Non autorisée</span>
                  </div>
                  <div class="section">
                     <span class="fr-text--bold">Variantes</span>
                     <span>:</span>
                     <span>Non autorisée</span>
                  </div>
                  <div class="section">
                     <span class="fr-text--bold">Date limite de réception des offres</span>
                     <span>:</span>
                     <span>17/08/2026</span>
                     <span/>
                     <span>à 12:00</span>
                  </div>
                  <div class="section">
                     <span class="fr-text--bold">Date limite de validité de l’offre</span>
                     <span>:</span>
                     <span>180</span>
                     <span/>
                     <span class="fr-text--bold">Jour</span>
                  </div>
               </div>
               <div class="section">
                  <span class="fr-text--bold">Conditions du marché</span>
                  <span>:</span>
                  <div class="section">
                     <span class="fr-text--bold">Le marché doit être exécuté dans le cadre de programmes d’emplois protégés</span>
                     <span>:</span>
                     <span>Non</span>
                  </div>
                  <div class="section">
                     <span class="fr-text--bold">Facturation en ligne</span>
                     <span>:</span>
                     <span>Autorisée</span>
                  </div>
                  <div class="section">
                     <span class="fr-text--bold">La commande en ligne sera utilisée</span>
                     <span>:</span>
                     <span class="fr-text--bold">non</span>
                  </div>
                  <div class="section">
                     <span class="fr-text--bold">Le paiement en ligne sera utilisé</span>
                     <span>:</span>
                     <span class="fr-text--bold">non</span>
                  </div>
               </div>
            </div>
            <div class="section" id="section_5.1.15_d1e1124">
               <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_d1e967">
               <span>5.1.16</span>
               <span class="fr-text--bold">Informations complémentaires, médiation et réexamen</span>
               <div class="section">
                  <span class="fr-text--bold">Organisation chargée des procédures de recours</span>
                  <span>:</span>
                  <span>TRIBUNAL JUDICIAIRE DE FORT DE FRANCE</span>
                  <span/>
               </div>
               <div class="section">
                  <span class="fr-text--bold">Organisation qui fournit des informations complémentaires sur la procédure de passation de marché</span>
                  <span>:</span>
                  <span>SEMSAMAR (973)</span>
                  <span/>
               </div>
               <div class="section">
                  <span class="fr-text--bold">Organisation qui fournit un accès hors ligne aux documents de marché</span>
                  <span>:</span>
                  <span>SEMSAMAR (973)</span>
                  <span/>
               </div>
               <div class="section">
                  <span class="fr-text--bold">Organisation qui fournit des précisions concernant l’introduction des recours</span>
                  <span>:</span>
                  <span>TRIBUNAL JUDICIAIRE DE FORT DE FRANCE</span>
                  <span/>
               </div>
               <div class="section">
                  <span class="fr-text--bold">Organisation qui reçoit les demandes de participation</span>
                  <span>:</span>
                  <span>SEMSAMAR (973)</span>
                  <span/>
               </div>
               <div class="section">
                  <span class="fr-text--bold">Organisation qui traite les offres</span>
                  <span>:</span>
                  <span>SEMSAMAR (973)</span>
                  <span/>
               </div>
            </div>
         </div>
         <div class="section" id="section_5.1_d1e1212">
            <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>GUADELOUPE</span>
            </div>
            <div class="section">
               <span class="fr-text--bold">Description</span>
               <span>:</span>
               <span>Accord cadre composite à bon de commande pour l'acquisition et la maintenance du parc de photocopieur de la SEMSAMAR-agence de GUADELOUPE Montant maximum : 500 000 euros sur 4 ans</span>
            </div>
            <div class="section">
               <span class="fr-text--bold">Identifiant interne</span>
               <span>:</span>
               <span>2026F017-LOT 4</span>
            </div>
            <div class="section" id="section_5.1.1_d1e1404">
               <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>50313100</span>
                  <span/>
                  <span>Services de réparation de photocopieurs</span>
               </div>
               <div class="section">
                  <span class="fr-text--bold">Nomenclature supplémentaire</span>
                  <span/>
                  <span>(</span>
                  <span>cpv</span>
                  <span>):</span>
                  <span>50313200</span>
                  <span/>
                  <span>Services d'entretien de photocopieurs</span>
               </div>
            </div>
            <div class="section" id="section_5.1.2_d1e1430">
               <span>5.1.2</span>
               <span class="fr-text--bold">Lieu d’exécution</span>
               <div class="section">
                  <span class="fr-text--bold">Adresse postale</span>
                  <span>:</span>
                  <span>SEMSAMAR Parc d’activités de la Jaille 97122 Baie Mahault</span>
                  <span/>
                  <span/>
                  <span/>
                  <span/>
               </div>
               <div class="section">
                  <span class="fr-text--bold">Ville</span>
                  <span>:</span>
                  <span>BAIE MAHAULT</span>
               </div>
               <div class="section">
                  <span class="fr-text--bold">Code postal</span>
                  <span>:</span>
                  <span>97122</span>
               </div>
               <div class="section">
                  <span class="fr-text--bold">Subdivision pays (NUTS)</span>
                  <span>:</span>
                  <span>Guadeloupe</span>
                  <span/>
                  <span>(</span>
                  <span>FRY10</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">Informations complémentaires</span>
                  <span>:</span>
                  <span/>
               </div>
            </div>
            <div class="section" id="section_5.1.3_d1e1451">
               <span>5.1.3</span>
               <span class="fr-text--bold">Durée estimée</span>
               <div class="section">
                  <span class="fr-text--bold">Durée</span>
                  <span>:</span>
                  <span>48</span>
                  <span/>
                  <span class="fr-text--bold">Mois</span>
               </div>
            </div>
            <div class="section" id="section_5.1.6_d1e1212">
               <span>5.1.6</span>
               <span class="fr-text--bold">Informations générales</span>
               <div class="section">
                  <span class="fr-text--bold">Il s’agit d’un marché récurrent</span>
               </div>
               <div class="section">
                  <span class="fr-text--bold">Description</span>
                  <span>:</span>
                  <span>Ce marché est conclu pour une durée de 48 mois ferme.</span>
               </div>
               <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_d1e1281">
               <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>Prix</span>
                  </div>
                  <div class="section">
                     <span class="fr-text--bold">Nom</span>
                     <span>:</span>
                     <span>PRIX : 40% VALEUR TECHNIQUE : 30% ORGANISATION: 30%</span>
                  </div>
                  <div class="section">
                     <span class="fr-text--bold">Description</span>
                     <span>:</span>
                     <span>PRIX : 40% VALEUR TECHNIQUE : 30% ORGANISATION: 30%</span>
                  </div>
               </div>
            </div>
            <div class="section" id="section_5.1.11_d1e1214">
               <span>5.1.11</span>
               <span class="fr-text--bold">Documents de marché</span>
               <div class="section">
                  <span class="fr-text--bold">Adresse des documents de marché</span>
                  <span>:</span>
                  <span>https://www.marches-securises.fr</span>
               </div>
            </div>
            <div class="section" id="section_5.1.12_d1e1212">
               <span>5.1.12</span>
               <span class="fr-text--bold">Conditions du marché public</span>
               <div class="section">
                  <span class="fr-text--bold">Conditions de présentation</span>
                  <span>:</span>
                  <div class="section">
                     <span class="fr-text--bold">Présentation par voie électronique</span>
                     <span>:</span>
                     <span>Requise</span>
                  </div>
                  <div class="section">
                     <span class="fr-text--bold">Adresse de présentation</span>
                     <span>:</span>
                     <span>https://www.marches-securises.fr</span>
                  </div>
                  <div class="section">
                     <span class="fr-text--bold">Langues dans lesquelles les offres ou demandes de participation peuvent être présentées</span>
                     <span>:</span>
                     <span>français</span>
                  </div>
                  <div class="section">
                     <span class="fr-text--bold">Catalogue électronique</span>
                     <span>:</span>
                     <span>Non autorisée</span>
                  </div>
                  <div class="section">
                     <span class="fr-text--bold">Variantes</span>
                     <span>:</span>
                     <span>Non autorisée</span>
                  </div>
                  <div class="section">
                     <span class="fr-text--bold">Date limite de réception des offres</span>
                     <span>:</span>
                     <span>17/08/2026</span>
                     <span/>
                     <span>à 12:00</span>
                  </div>
                  <div class="section">
                     <span class="fr-text--bold">Date limite de validité de l’offre</span>
                     <span>:</span>
                     <span>180</span>
                     <span/>
                     <span class="fr-text--bold">Jour</span>
                  </div>
               </div>
               <div class="section">
                  <span class="fr-text--bold">Conditions du marché</span>
                  <span>:</span>
                  <div class="section">
                     <span class="fr-text--bold">Le marché doit être exécuté dans le cadre de programmes d’emplois protégés</span>
                     <span>:</span>
                     <span>Non</span>
                  </div>
                  <div class="section">
                     <span class="fr-text--bold">Facturation en ligne</span>
                     <span>:</span>
                     <span>Autorisée</span>
                  </div>
                  <div class="section">
                     <span class="fr-text--bold">La commande en ligne sera utilisée</span>
                     <span>:</span>
                     <span class="fr-text--bold">non</span>
                  </div>
                  <div class="section">
                     <span class="fr-text--bold">Le paiement en ligne sera utilisé</span>
                     <span>:</span>
                     <span class="fr-text--bold">non</span>
                  </div>
               </div>
            </div>
            <div class="section" id="section_5.1.15_d1e1371">
               <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_d1e1214">
               <span>5.1.16</span>
               <span class="fr-text--bold">Informations complémentaires, médiation et réexamen</span>
               <div class="section">
                  <span class="fr-text--bold">Organisation chargée des procédures de recours</span>
                  <span>:</span>
                  <span>TRIBUNAL JUDICIAIRE DE FORT DE FRANCE</span>
                  <span/>
               </div>
               <div class="section">
                  <span class="fr-text--bold">Organisation qui fournit des informations complémentaires sur la procédure de passation de marché</span>
                  <span>:</span>
                  <span>SEMSAMAR (973)</span>
                  <span/>
               </div>
               <div class="section">
                  <span class="fr-text--bold">Organisation qui fournit un accès hors ligne aux documents de marché</span>
                  <span>:</span>
                  <span>SEMSAMAR (973)</span>
                  <span/>
               </div>
               <div class="section">
                  <span class="fr-text--bold">Organisation qui fournit des précisions concernant l’introduction des recours</span>
                  <span>:</span>
                  <span>TRIBUNAL JUDICIAIRE DE FORT DE FRANCE</span>
                  <span/>
               </div>
               <div class="section">
                  <span class="fr-text--bold">Organisation qui reçoit les demandes de participation</span>
                  <span>:</span>
                  <span>SEMSAMAR (973)</span>
                  <span/>
               </div>
               <div class="section">
                  <span class="fr-text--bold">Organisation qui traite les offres</span>
                  <span>:</span>
                  <span>SEMSAMAR (973)</span>
                  <span/>
               </div>
            </div>
         </div>
      </div>
      <div id="section_8_d1e9">
         <span class="fr-h5">Section 8 -</span>
         <span class="fr-text--bold">Organisations</span>
         <div class="section" id="section_8.1_d1e41">
            <span>8.1</span>
            <span>ORG-0001</span>
            <div class="section">
               <span class="fr-text--bold">Nom officiel</span>
               <span>:</span>
               <span>SEMSAMAR (973)</span>
            </div>
            <div class="section">
               <span class="fr-text--bold">Numéro d’enregistrement</span>
               <span>:</span>
               <span>333611100029</span>
            </div>
            <div class="section">
               <span class="fr-text--bold">Adresse postale</span>
               <span>:</span>
               <span>Immeuble du Port, BP 671 MARIGOT 97057 SAINT-MARTIN CEDEX</span>
               <span/>
               <span/>
               <span/>
               <span/>
            </div>
            <div class="section">
               <span class="fr-text--bold">Ville</span>
               <span>:</span>
               <span>ST MARTIN</span>
            </div>
            <div class="section">
               <span class="fr-text--bold">Code postal</span>
               <span>:</span>
               <span>97057</span>
            </div>
            <div class="section">
               <span class="fr-text--bold">Subdivision pays (NUTS)</span>
               <span>:</span>
               <span>Guadeloupe</span>
               <span/>
               <span>(</span>
               <span>FRY10</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>jpetilaire@semsamar.fr</span>
            </div>
            <div class="section">
               <span class="fr-text--bold">Téléphone</span>
               <span>:</span>
               <span>+33 590877632</span>
            </div>
            <div class="section">
               <span class="fr-text--bold">Adresse internet</span>
               <span>:</span>
               <span>https://www.marches-securises.fr</span>
            </div>
            <div class="section">
               <span class="fr-text--bold">Point de terminaison pour l’échange d’informations (URL)</span>
               <span>:</span>
               <span>https://www.semsamar.fr</span>
            </div>
            <div class="section">
               <span class="fr-text--bold">Profil de l’acheteur</span>
               <span>:</span>
               <span>https://www.marches-securises.fr</span>
            </div>
            <div class="section">
               <span class="fr-text--bold">Rôles de cette organisation</span>
               <span>:</span>
               <div class="section">
                  <span class="fr-text--bold">Acheteur</span>
               </div>
               <div class="section">
                  <span class="fr-text--bold">Organisation qui fournit des informations complémentaires sur la procédure de passation de marché</span>
               </div>
               <div class="section">
                  <span class="fr-text--bold">Organisation qui fournit un accès hors ligne aux documents de marché</span>
               </div>
               <div class="section">
                  <span class="fr-text--bold">Organisation qui reçoit les demandes de participation</span>
               </div>
               <div class="section">
                  <span class="fr-text--bold">Organisation qui traite les offres</span>
               </div>
            </div>
         </div>
         <div class="section" id="section_8.1_d1e93">
            <span>8.1</span>
            <span>ORG-0003</span>
            <div class="section">
               <span class="fr-text--bold">Nom officiel</span>
               <span>:</span>
               <span>TRIBUNAL JUDICIAIRE DE FORT DE FRANCE</span>
            </div>
            <div class="section">
               <span class="fr-text--bold">Numéro d’enregistrement</span>
               <span>:</span>
               <span>17972111300142</span>
            </div>
            <div class="section">
               <span class="fr-text--bold">Ville</span>
               <span>:</span>
               <span>FORT DE FRANCE</span>
            </div>
            <div class="section">
               <span class="fr-text--bold">Code postal</span>
               <span>:</span>
               <span>97200</span>
            </div>
            <div class="section">
               <span class="fr-text--bold">Subdivision pays (NUTS)</span>
               <span>:</span>
               <span>Martinique</span>
               <span/>
               <span>(</span>
               <span>FRY20</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>accueil-fort-de-france@justice.fr</span>
            </div>
            <div class="section">
               <span class="fr-text--bold">Téléphone</span>
               <span>:</span>
               <span>+33 596484141</span>
            </div>
            <div class="section">
               <span class="fr-text--bold">Rôles de cette organisation</span>
               <span>:</span>
               <div class="section">
                  <span class="fr-text--bold">Organisation chargée des procédures de recours</span>
               </div>
               <div class="section">
                  <span class="fr-text--bold">Organisation qui fournit des précisions concernant l’introduction des recours</span>
               </div>
            </div>
         </div>
      </div>
      <div id="section_10_d1e9">
         <span class="fr-h5">Section 10 -</span>
         <span class="fr-text--bold">Modification</span>
         <div class="section">
            <span class="fr-text--bold">Version de l’avis antérieur à modifier</span>
            <span>:</span>
            <span>472832-2026</span>
         </div>
         <div class="section">
            <span class="fr-text--bold">Principale raison de la modification</span>
            <span>:</span>
            <span>Correction par l’acheteur</span>
         </div>
         <div class="section">
            <span class="fr-text--bold">Description</span>
            <span>:</span>
            <span>Adresse mail correcte: jpetilaire@semsamar.fr La date limite de réception des offres correcte est la suivante : le 17/08/2026 à 12h00 ( heure de St Martin) et à 13h00 ( heure de Guyane).</span>
         </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>10aa62a1-6e53-4d2e-977d-978acc37712f</span>
            <span/>
            <span>-</span>
            <span>01</span>
         </div>
         <div class="section">
            <span class="fr-text--bold">Type de formulaire</span>
            <span>:</span>
            <span>Mise en concurrence</span>
         </div>
         <div class="section">
            <span class="fr-text--bold">Type d’avis</span>
            <span>:</span>
            <span>Avis de marché ou de concession – régime ordinaire</span>
         </div>
         <div class="section">
            <span class="fr-text--bold">Date d’envoi de l’avis</span>
            <span>:</span>
            <span>09/07/2026</span>
            <span/>
            <span>à 10:41</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>09/07/2026</div>
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      <h3>L’essentiel du marché</h3>
      <ul>
         <li><span>Acheteur(s) : </span><ul>
               <li><span class="fr-text--bold">SEMSAMAR (973) : </span><ul>
                     <li><span class="fr-text--bold">Adresse : </span>Immeuble du Port, BP 671 MARIGOT 97057 SAINT-MARTIN CEDEX ST MARTIN 97057 FRY10 FRA</li>
                     <li><span class="fr-text--bold">Point(s) de contact : </span></li>
                     <li><span class="fr-text--bold">Téléphone : </span>+33 590877632</li>
                     <li><span class="fr-text--bold">Courriel : </span>jpetilaire@semsamar.fr</li>
                     <li><span class="fr-text--bold">Adresse internet : </span><a href="https://www.marches-securises.fr" target="_blank" title="Aller sur la page https://www.marches-securises.fr - nouvelle fenêtre"><span>https://www.marches-securises.fr</span></a></li>
                     <li><span class="fr-text--bold">Adresse internet du profil d'acheteur : </span><a href="https://www.marches-securises.fr" target="_blank" title="Aller sur la page https://www.marches-securises.fr - nouvelle fenêtre"><span>https://www.marches-securises.fr</span></a></li>
                  </ul>
               </li>
            </ul>
         </li>
         <li><span class="fr-text--bold">Titre du marché : </span>2026F017-Accord cadre composite à bon de commande pour l'acquisition et la maintenance
            du parc de photocopieur de l'ensemble des agences de la SEMSAMAR</li>
         <li><span class="fr-text--bold">Objet du marché : </span>Accord cadre composite à bon de commande pour l'acquisition et la maintenance du parc
            de photocopieur de l'ensemble des agences de la SEMSAMAR</li>
         <li><span class="fr-text--bold">Renseignements relatifs aux lots :</span><ul>
               <li><span class="fr-text--bold">Lot 1 : </span>SAINT MARTIN</li>
               <li><span class="fr-text--bold">Lot 2 : </span>GUYANE</li>
               <li><span class="fr-text--bold">Lot 3 : </span>MARTINIQUE</li>
               <li><span class="fr-text--bold">Lot 4 : </span>GUADELOUPE</li>
            </ul>
         </li>
      </ul>
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