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                  <cac:PartyIdentification>
                     <cbc:ID>ORG-0003</cbc:ID>
                  </cac:PartyIdentification>
               </cac:Party>
            </cac:ContractingParty>
            <cac:ContractingParty>
               <cac:ContractingPartyType>
                  <cbc:PartyTypeCode listName="buyer-legal-type">body-pl-cga</cbc:PartyTypeCode>
               </cac:ContractingPartyType>
               <cac:ContractingActivity>
                  <cbc:ActivityTypeCode listName="authority-activity">soc-pro</cbc:ActivityTypeCode>
               </cac:ContractingActivity>
               <cac:Party>
                  <cac:PartyIdentification>
                     <cbc:ID>ORG-0002</cbc:ID>
                  </cac:PartyIdentification>
               </cac:Party>
            </cac:ContractingParty>
            <cac:TenderingProcess>
               <cbc:ProcedureCode listName="procurement-procedure-type">open</cbc:ProcedureCode>
               <cac:NoticeDocumentReference>
                  <cbc:ID>4bea5253-e949-432f-b015-30d9a2decb26-01</cbc:ID>
               </cac:NoticeDocumentReference>
               <cac:ProcessJustification>
                  <cbc:ProcessReasonCode listName="accelerated-procedure">false</cbc:ProcessReasonCode>
               </cac:ProcessJustification>
            </cac:TenderingProcess>
            <cac:ProcurementProject>
               <cbc:ID>2026.AO.4.001</cbc:ID>
               <cbc:Name languageID="FRA">GROUPEMENT DE COMMANDES : MISSION DE COMMISSARIAT AUX COMPTES- 3 LOTS</cbc:Name>
               <cbc:Description languageID="FRA">Le présent marché a pour objet la réalisation de prestations de commissariat aux comptes en vue de la certification des comptes des membres du groupement de commandes pour les exercices 2026 à 2031, à savoir :  
- La Caisse de Prévoyance et de Retraite du Personnel Ferroviaire (CPRPF)
- La Caisse de Retraite des Personnels de l'Opéra National de Paris (CROPERA) 
- L'Etablissement National des Invalides de la Marine (ENIM).</cbc:Description>
               <cbc:ProcurementTypeCode listName="contract-nature">services</cbc:ProcurementTypeCode>
               <cbc:Note languageID="FRA">La présente consultation est passée dans le cadre d'une convention constitutive de groupement de commandes, coordonnée par la Caisse de Prévoyance et de Retraite du Personnel Ferroviaire (CPRPF), en application de l'article L.2113-6 du Code de la commande publique.
Le groupement de commandes est constitué des membres suivants :
- La Caisse de Prévoyance et de Retraite du Personnel Ferroviaire (CPRPF) ;
- La Caisse de Retraite des Personnels de l'Opéra National de Paris (CROPERA) ;
- L'Établissement national des invalides de la marine (ENIM).
Le coordonnateur est chargé de la passation des marchés, jusqu'à leur notification. En exécution chaque membre suivra et exécutera son marché (son lot).</cbc:Note>
               <cac:RequestedTenderTotal>
                  <cbc:EstimatedOverallContractAmount currencyID="EUR">872978</cbc:EstimatedOverallContractAmount>
               </cac:RequestedTenderTotal>
               <cac:MainCommodityClassification>
                  <cbc:ItemClassificationCode listName="cpv">79212300</cbc:ItemClassificationCode>
               </cac:MainCommodityClassification>
               <cac:RealizedLocation>
                  <cbc:Description languageID="FRA">Les prestations se dérouleront dans les locaux de chaque caisse et dans ceux du titulaire, conformément aux dispositions du CCTP et du CCAP.
La valeur estimée hors TVA est la somme des estimations par lot du pouvoir adjudicateur.</cbc:Description>
                  <cac:Address>
                     <cbc:Region>anyw-cou</cbc:Region>
                     <cac:Country>
                        <cbc:IdentificationCode listName="country">FRA</cbc:IdentificationCode>
                     </cac:Country>
                  </cac:Address>
               </cac:RealizedLocation>
            </cac:ProcurementProject>
            <cac:ProcurementProjectLot>
               <cbc:ID schemeName="Lot">LOT-0001</cbc:ID>
               <cac:TenderingTerms>
                  <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
                  <cac:AwardingTerms>
                     <cac:AwardingCriterion>
                        <cac:SubordinateAwardingCriterion>
                           <ext:UBLExtensions>
                              <ext:UBLExtension>
                                 <ext:ExtensionContent>
                                    <efext:EformsExtension>
                                       <efac:AwardCriterionParameter>
                                          <efbc:ParameterCode listName="number-weight">poi-exa</efbc:ParameterCode>
                                          <efbc:ParameterNumeric>40</efbc:ParameterNumeric>
                                       </efac:AwardCriterionParameter>
                                    </efext:EformsExtension>
                                 </ext:ExtensionContent>
                              </ext:UBLExtension>
                           </ext:UBLExtensions>
                           <cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode>
                           <cbc:Description languageID="FRA">Cf. Règlement de la consultation</cbc:Description>
                        </cac:SubordinateAwardingCriterion>
                        <cac:SubordinateAwardingCriterion>
                           <ext:UBLExtensions>
                              <ext:UBLExtension>
                                 <ext:ExtensionContent>
                                    <efext:EformsExtension>
                                       <efac:AwardCriterionParameter>
                                          <efbc:ParameterCode listName="number-weight">poi-exa</efbc:ParameterCode>
                                          <efbc:ParameterNumeric>55</efbc:ParameterNumeric>
                                       </efac:AwardCriterionParameter>
                                    </efext:EformsExtension>
                                 </ext:ExtensionContent>
                              </ext:UBLExtension>
                           </ext:UBLExtensions>
                           <cbc:AwardingCriterionTypeCode listName="award-criterion-type">quality</cbc:AwardingCriterionTypeCode>
                           <cbc:Description languageID="FRA">Qualité technique de l'offre - Cf. Règlement de la consultation</cbc:Description>
                        </cac:SubordinateAwardingCriterion>
                        <cac:SubordinateAwardingCriterion>
                           <ext:UBLExtensions>
                              <ext:UBLExtension>
                                 <ext:ExtensionContent>
                                    <efext:EformsExtension>
                                       <efac:AwardCriterionParameter>
                                          <efbc:ParameterCode listName="number-weight">poi-exa</efbc:ParameterCode>
                                          <efbc:ParameterNumeric>5</efbc:ParameterNumeric>
                                       </efac:AwardCriterionParameter>
                                    </efext:EformsExtension>
                                 </ext:ExtensionContent>
                              </ext:UBLExtension>
                           </ext:UBLExtensions>
                           <cbc:AwardingCriterionTypeCode listName="award-criterion-type">quality</cbc:AwardingCriterionTypeCode>
                           <cbc:Description languageID="FRA">Stratégie RSE  - Cf. Règlement de la consultation</cbc:Description>
                        </cac:SubordinateAwardingCriterion>
                     </cac:AwardingCriterion>
                  </cac:AwardingTerms>
                  <cac:AppealTerms>
                     <cac:AppealInformationParty>
                        <cac:PartyIdentification>
                           <cbc:ID>ORG-0004</cbc:ID>
                        </cac:PartyIdentification>
                     </cac:AppealInformationParty>
                     <cac:AppealReceiverParty>
                        <cac:PartyIdentification>
                           <cbc:ID>ORG-0004</cbc:ID>
                        </cac:PartyIdentification>
                     </cac:AppealReceiverParty>
                  </cac:AppealTerms>
               </cac:TenderingTerms>
               <cac:TenderingProcess>
                  <cbc:GovernmentAgreementConstraintIndicator>true</cbc:GovernmentAgreementConstraintIndicator>
                  <cac:AuctionTerms>
                     <cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator>
                  </cac:AuctionTerms>
                  <cac:FrameworkAgreement>
                     <cac:SubsequentProcessTenderRequirement>
                        <cbc:Name>buyer-categories</cbc:Name>
                     </cac:SubsequentProcessTenderRequirement>
                  </cac:FrameworkAgreement>
                  <cac:ContractingSystem>
                     <cbc:ContractingSystemTypeCode listName="framework-agreement">none</cbc:ContractingSystemTypeCode>
                  </cac:ContractingSystem>
                  <cac:ContractingSystem>
                     <cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode>
                  </cac:ContractingSystem>
               </cac:TenderingProcess>
               <cac:ProcurementProject>
                  <cbc:ID>1</cbc:ID>
                  <cbc:Name languageID="FRA">Lot 1 - Prestations de certification des comptes de la CPRPF pour les exercices 2026 à 2031.</cbc:Name>
                  <cbc:Description languageID="FRA">Lot 1 - Prestations de certification des comptes de la CPRPF pour les exercices 2026 à 2031.</cbc:Description>
                  <cbc:ProcurementTypeCode listName="contract-nature">services</cbc:ProcurementTypeCode>
                  <cbc:Note languageID="FRA">La valeur estimée correspond au montant total de la DPGF sur la durée totale du marché telle qu’estimée par l’acheteur.</cbc:Note>
                  <cac:RequestedTenderTotal>
                     <cbc:EstimatedOverallContractAmount currencyID="EUR">536000</cbc:EstimatedOverallContractAmount>
                  </cac:RequestedTenderTotal>
                  <cac:MainCommodityClassification>
                     <cbc:ItemClassificationCode listName="cpv">79212300</cbc:ItemClassificationCode>
                  </cac:MainCommodityClassification>
                  <cac:RealizedLocation>
                     <cbc:Description languageID="FRA">Les prestations se dérouleront dans les locaux de la CPR et dans ceux du titulaire. 
- au siège de la CPR à Marseille pour les besoins liés aux travaux de commissariat aux comptes et à  Paris, pour le Conseil d’Administration de validation des comptes annuels</cbc:Description>
                     <cac:Address>
                        <cbc:CountrySubentityCode listName="nuts">FRL04</cbc:CountrySubentityCode>
                        <cac:Country>
                           <cbc:IdentificationCode listName="country">FRA</cbc:IdentificationCode>
                        </cac:Country>
                     </cac:Address>
                  </cac:RealizedLocation>
                  <cac:PlannedPeriod>
                     <cbc:DurationMeasure unitCode="YEAR">6</cbc:DurationMeasure>
                  </cac:PlannedPeriod>
               </cac:ProcurementProject>
            </cac:ProcurementProjectLot>
            <cac:ProcurementProjectLot>
               <cbc:ID schemeName="Lot">LOT-0002</cbc:ID>
               <cac:TenderingTerms>
                  <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
                  <cac:AwardingTerms>
                     <cac:AwardingCriterion>
                        <cac:SubordinateAwardingCriterion>
                           <ext:UBLExtensions>
                              <ext:UBLExtension>
                                 <ext:ExtensionContent>
                                    <efext:EformsExtension>
                                       <efac:AwardCriterionParameter>
                                          <efbc:ParameterCode listName="number-weight">poi-exa</efbc:ParameterCode>
                                          <efbc:ParameterNumeric>40</efbc:ParameterNumeric>
                                       </efac:AwardCriterionParameter>
                                    </efext:EformsExtension>
                                 </ext:ExtensionContent>
                              </ext:UBLExtension>
                           </ext:UBLExtensions>
                           <cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode>
                           <cbc:Description languageID="FRA">Cf. Règlement de la consultation</cbc:Description>
                        </cac:SubordinateAwardingCriterion>
                        <cac:SubordinateAwardingCriterion>
                           <ext:UBLExtensions>
                              <ext:UBLExtension>
                                 <ext:ExtensionContent>
                                    <efext:EformsExtension>
                                       <efac:AwardCriterionParameter>
                                          <efbc:ParameterCode listName="number-weight">poi-exa</efbc:ParameterCode>
                                          <efbc:ParameterNumeric>55</efbc:ParameterNumeric>
                                       </efac:AwardCriterionParameter>
                                    </efext:EformsExtension>
                                 </ext:ExtensionContent>
                              </ext:UBLExtension>
                           </ext:UBLExtensions>
                           <cbc:AwardingCriterionTypeCode listName="award-criterion-type">quality</cbc:AwardingCriterionTypeCode>
                           <cbc:Description languageID="FRA">Qualité technique de l'offre - Cf. Règlement de la consultation</cbc:Description>
                        </cac:SubordinateAwardingCriterion>
                        <cac:SubordinateAwardingCriterion>
                           <ext:UBLExtensions>
                              <ext:UBLExtension>
                                 <ext:ExtensionContent>
                                    <efext:EformsExtension>
                                       <efac:AwardCriterionParameter>
                                          <efbc:ParameterCode listName="number-weight">poi-exa</efbc:ParameterCode>
                                          <efbc:ParameterNumeric>5</efbc:ParameterNumeric>
                                       </efac:AwardCriterionParameter>
                                    </efext:EformsExtension>
                                 </ext:ExtensionContent>
                              </ext:UBLExtension>
                           </ext:UBLExtensions>
                           <cbc:AwardingCriterionTypeCode listName="award-criterion-type">quality</cbc:AwardingCriterionTypeCode>
                           <cbc:Description languageID="FRA">Stratégie RSE  - Cf. Règlement de la consultation</cbc:Description>
                        </cac:SubordinateAwardingCriterion>
                     </cac:AwardingCriterion>
                  </cac:AwardingTerms>
                  <cac:AppealTerms>
                     <cac:AppealInformationParty>
                        <cac:PartyIdentification>
                           <cbc:ID>ORG-0004</cbc:ID>
                        </cac:PartyIdentification>
                     </cac:AppealInformationParty>
                     <cac:AppealReceiverParty>
                        <cac:PartyIdentification>
                           <cbc:ID>ORG-0004</cbc:ID>
                        </cac:PartyIdentification>
                     </cac:AppealReceiverParty>
                  </cac:AppealTerms>
               </cac:TenderingTerms>
               <cac:TenderingProcess>
                  <cbc:GovernmentAgreementConstraintIndicator>true</cbc:GovernmentAgreementConstraintIndicator>
                  <cac:AuctionTerms>
                     <cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator>
                  </cac:AuctionTerms>
                  <cac:FrameworkAgreement>
                     <cac:SubsequentProcessTenderRequirement>
                        <cbc:Name>buyer-categories</cbc:Name>
                     </cac:SubsequentProcessTenderRequirement>
                  </cac:FrameworkAgreement>
                  <cac:ContractingSystem>
                     <cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode>
                  </cac:ContractingSystem>
                  <cac:ContractingSystem>
                     <cbc:ContractingSystemTypeCode listName="framework-agreement">none</cbc:ContractingSystemTypeCode>
                  </cac:ContractingSystem>
               </cac:TenderingProcess>
               <cac:ProcurementProject>
                  <cbc:ID>2</cbc:ID>
                  <cbc:Name languageID="FRA">Lot 2 - Prestations de certification des comptes de la CROPERA pour les exercices 2026 à 2031.</cbc:Name>
                  <cbc:Description languageID="FRA">Lot 2 - Prestations de certification des comptes de la CROPERA pour les exercices 2026 à 2031.</cbc:Description>
                  <cbc:ProcurementTypeCode listName="contract-nature">services</cbc:ProcurementTypeCode>
                  <cbc:Note languageID="FRA">La valeur estimée correspond au montant total de la DPGF sur la durée totale du marché telle qu’estimée par l’acheteur.</cbc:Note>
                  <cac:RequestedTenderTotal>
                     <cbc:EstimatedOverallContractAmount currencyID="EUR">96978</cbc:EstimatedOverallContractAmount>
                  </cac:RequestedTenderTotal>
                  <cac:MainCommodityClassification>
                     <cbc:ItemClassificationCode listName="cpv">79212300</cbc:ItemClassificationCode>
                  </cac:MainCommodityClassification>
                  <cac:RealizedLocation>
                     <cbc:Description languageID="FRA">Les prestations se dérouleront dans les locaux de la CROPERA et dans ceux du titulaire.</cbc:Description>
                     <cac:Address>
                        <cbc:CountrySubentityCode listName="nuts">FR101</cbc:CountrySubentityCode>
                        <cac:Country>
                           <cbc:IdentificationCode listName="country">FRA</cbc:IdentificationCode>
                        </cac:Country>
                     </cac:Address>
                  </cac:RealizedLocation>
                  <cac:PlannedPeriod>
                     <cbc:DurationMeasure unitCode="YEAR">6</cbc:DurationMeasure>
                  </cac:PlannedPeriod>
               </cac:ProcurementProject>
            </cac:ProcurementProjectLot>
            <cac:ProcurementProjectLot>
               <cbc:ID schemeName="Lot">LOT-0003</cbc:ID>
               <cac:TenderingTerms>
                  <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
                  <cac:AwardingTerms>
                     <cac:AwardingCriterion>
                        <cac:SubordinateAwardingCriterion>
                           <ext:UBLExtensions>
                              <ext:UBLExtension>
                                 <ext:ExtensionContent>
                                    <efext:EformsExtension>
                                       <efac:AwardCriterionParameter>
                                          <efbc:ParameterCode listName="number-weight">poi-exa</efbc:ParameterCode>
                                          <efbc:ParameterNumeric>40</efbc:ParameterNumeric>
                                       </efac:AwardCriterionParameter>
                                    </efext:EformsExtension>
                                 </ext:ExtensionContent>
                              </ext:UBLExtension>
                           </ext:UBLExtensions>
                           <cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode>
                           <cbc:Description languageID="FRA">Cf. Règlement de la consultation</cbc:Description>
                        </cac:SubordinateAwardingCriterion>
                        <cac:SubordinateAwardingCriterion>
                           <ext:UBLExtensions>
                              <ext:UBLExtension>
                                 <ext:ExtensionContent>
                                    <efext:EformsExtension>
                                       <efac:AwardCriterionParameter>
                                          <efbc:ParameterCode listName="number-weight">poi-exa</efbc:ParameterCode>
                                          <efbc:ParameterNumeric>55</efbc:ParameterNumeric>
                                       </efac:AwardCriterionParameter>
                                    </efext:EformsExtension>
                                 </ext:ExtensionContent>
                              </ext:UBLExtension>
                           </ext:UBLExtensions>
                           <cbc:AwardingCriterionTypeCode listName="award-criterion-type">quality</cbc:AwardingCriterionTypeCode>
                           <cbc:Description languageID="FRA">Qualité technique de l'offre - Cf. Règlement de la consultation</cbc:Description>
                        </cac:SubordinateAwardingCriterion>
                        <cac:SubordinateAwardingCriterion>
                           <ext:UBLExtensions>
                              <ext:UBLExtension>
                                 <ext:ExtensionContent>
                                    <efext:EformsExtension>
                                       <efac:AwardCriterionParameter>
                                          <efbc:ParameterCode listName="number-weight">poi-exa</efbc:ParameterCode>
                                          <efbc:ParameterNumeric>5</efbc:ParameterNumeric>
                                       </efac:AwardCriterionParameter>
                                    </efext:EformsExtension>
                                 </ext:ExtensionContent>
                              </ext:UBLExtension>
                           </ext:UBLExtensions>
                           <cbc:AwardingCriterionTypeCode listName="award-criterion-type">quality</cbc:AwardingCriterionTypeCode>
                           <cbc:Description languageID="FRA">Stratégie RSE  - Cf. Règlement de la consultation</cbc:Description>
                        </cac:SubordinateAwardingCriterion>
                     </cac:AwardingCriterion>
                  </cac:AwardingTerms>
                  <cac:AppealTerms>
                     <cac:AppealInformationParty>
                        <cac:PartyIdentification>
                           <cbc:ID>ORG-0004</cbc:ID>
                        </cac:PartyIdentification>
                     </cac:AppealInformationParty>
                     <cac:AppealReceiverParty>
                        <cac:PartyIdentification>
                           <cbc:ID>ORG-0004</cbc:ID>
                        </cac:PartyIdentification>
                     </cac:AppealReceiverParty>
                  </cac:AppealTerms>
               </cac:TenderingTerms>
               <cac:TenderingProcess>
                  <cbc:GovernmentAgreementConstraintIndicator>true</cbc:GovernmentAgreementConstraintIndicator>
                  <cac:AuctionTerms>
                     <cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator>
                  </cac:AuctionTerms>
                  <cac:FrameworkAgreement>
                     <cac:SubsequentProcessTenderRequirement>
                        <cbc:Name>buyer-categories</cbc:Name>
                     </cac:SubsequentProcessTenderRequirement>
                  </cac:FrameworkAgreement>
                  <cac:ContractingSystem>
                     <cbc:ContractingSystemTypeCode listName="framework-agreement">none</cbc:ContractingSystemTypeCode>
                  </cac:ContractingSystem>
                  <cac:ContractingSystem>
                     <cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode>
                  </cac:ContractingSystem>
               </cac:TenderingProcess>
               <cac:ProcurementProject>
                  <cbc:ID>3</cbc:ID>
                  <cbc:Name languageID="FRA">Lot 3 - Prestations de certification des comptes de l'Enim pour les exercices 2026 à 2031.</cbc:Name>
                  <cbc:Description languageID="FRA">Lot 3 - Prestations de certification des comptes de l'Enim pour les exercices 2026 à 2031.</cbc:Description>
                  <cbc:ProcurementTypeCode listName="contract-nature">services</cbc:ProcurementTypeCode>
                  <cbc:Note languageID="FRA">La valeur estimée correspond au montant total de la DPGF sur la durée totale du marché telle qu’estimée par l’acheteur.</cbc:Note>
                  <cac:RequestedTenderTotal>
                     <cbc:EstimatedOverallContractAmount currencyID="EUR">240000</cbc:EstimatedOverallContractAmount>
                  </cac:RequestedTenderTotal>
                  <cac:MainCommodityClassification>
                     <cbc:ItemClassificationCode listName="cpv">79212300</cbc:ItemClassificationCode>
                  </cac:MainCommodityClassification>
                  <cac:RealizedLocation>
                     <cbc:Description languageID="FRA">Les prestations se dérouleront dans les locaux de l'ENIM et dans ceux du titulaire. 
Les intervenants du titulaire sont susceptibles d'intervenir sur l'ensemble des sites de l'Enim tel que précisé dans le CCTP.</cbc:Description>
                     <cac:Address>
                        <cbc:Region>anyw-cou</cbc:Region>
                        <cac:Country>
                           <cbc:IdentificationCode listName="country">FRA</cbc:IdentificationCode>
                        </cac:Country>
                     </cac:Address>
                  </cac:RealizedLocation>
                  <cac:PlannedPeriod>
                     <cbc:DurationMeasure unitCode="YEAR">6</cbc:DurationMeasure>
                  </cac:PlannedPeriod>
               </cac:ProcurementProject>
            </cac:ProcurementProjectLot>
            <cac:TenderResult>
               <cbc:AwardDate>2000-01-01Z</cbc:AwardDate>
            </cac:TenderResult>
         </ContractAwardNotice>
      </EFORMS>
   </DONNEES>
   <GESTION>
      <REFERENCE>
         <IDWEB>26-99602</IDWEB>
         <TYPE_AVIS>
            <FAMILLE>
               <JOUE/>
            </FAMILLE>
            <PERIMETRE>
               <DIRECTIVE-24/>
            </PERIMETRE>
            <NATURE>
               <ATTRIBUTION>
                  <STANDARD/>
               </ATTRIBUTION>
            </NATURE>
            <STATUT>
               <INITIAL/>
            </STATUT>
         </TYPE_AVIS>
         <ANNONCE_ANTERIEUR>
            <IDWEB>26-34504</IDWEB>
         </ANNONCE_ANTERIEUR>
      </REFERENCE>
      <INDEXATION>
         <SCHEMA>3.2.5</SCHEMA>
         <NOMORGANISME>Caisse de prévoyance et de retraite du personnel ferroviaire (CPRPF)</NOMORGANISME>
         <TITULAIRES>
            <DENOMINATION>GRANT THORNTON</DENOMINATION>
            <DENOMINATION>GRANT THORNTON</DENOMINATION>
            <DENOMINATION>GROUPE Y AUDIT</DENOMINATION>
         </TITULAIRES>
         <TYPE_PROCEDURE>
            <OUVERT/>
         </TYPE_PROCEDURE>
         <DATE_PUBLICATION>2026-10-15</DATE_PUBLICATION>
         <DATE_FIN_DIFFUSION>2026-12-21</DATE_FIN_DIFFUSION>
         <DESCRIPTEURS>
            <DESCRIPTEUR>
               <CODE>274</CODE>
               <LIBELLE>Prestations de services</LIBELLE>
            </DESCRIPTEUR>
            <DESCRIPTEUR>
               <CODE>446</CODE>
               <LIBELLE>Expertise comptable</LIBELLE>
            </DESCRIPTEUR>
            <DESCRIPTEUR>
               <CODE>21</CODE>
               <LIBELLE>Audit</LIBELLE>
            </DESCRIPTEUR>
         </DESCRIPTEURS>
         <NATURE_MARCHE>
            <SERVICES/>
         </NATURE_MARCHE>
         <CRITERES_SOCIAUX_ENV>
            <SOCIAUX/>
            <ENVIRONNEMENTAUX/>
         </CRITERES_SOCIAUX_ENV>
         <DEP_PUBLICATION>13</DEP_PUBLICATION>
         <DEP_PUBLICATION>35</DEP_PUBLICATION>
         <DEP_PUBLICATION>75</DEP_PUBLICATION>
         <RESUME_OBJET>GROUPEMENT DE COMMANDES : MISSION DE COMMISSARIAT AUX COMPTES- 3 LOTS</RESUME_OBJET>
      </INDEXATION>
   </GESTION>
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      <title>Avis d’attribution de marché - Avis n° 26-99602 du 14/10/2026</title>
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            content="Direction de l’information légale et administrative (DILA)"/>
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            content="Avis d’attribution de marché - Avis n° 26-99602 du 14/10/2026 sur le site Boamp.fr"/>
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      <div class="center">
         <div class="fr-h4" id="doc_titre">Avis d’attribution de marché</div>
      </div>
      <div>Département(s) de publication :<span>
            <strong>13, 35, 75</strong>
         </span>
      </div>
      <div>
         <span>Annonce n°</span>
         <strong>26-99602</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_d1e820">
            <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>Caisse de prévoyance et de retraite du personnel ferroviaire (CPRPF)</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>Protection sociale</span>
            </div>
         </div>
         <div class="section" id="section_1.1_d1e845">
            <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>Etablissement national des invalides de la marine (Enim).</span>
            </div>
            <div class="section">
               <span class="fr-text--bold">Forme juridique de l’acheteur</span>
               <span>:</span>
               <span>Organisme de droit public, contrôlé par une autorité publique centrale</span>
            </div>
            <div class="section">
               <span class="fr-text--bold">Activité du pouvoir adjudicateur</span>
               <span>:</span>
               <span>Protection sociale</span>
            </div>
         </div>
         <div class="section" id="section_1.1_d1e868">
            <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>Caisse de retraites des personnels de l'Opéra national de Paris (CROPERA)</span>
            </div>
            <div class="section">
               <span class="fr-text--bold">Forme juridique de l’acheteur</span>
               <span>:</span>
               <span>Organisme de droit public, contrôlé par une autorité publique centrale</span>
            </div>
            <div class="section">
               <span class="fr-text--bold">Activité du pouvoir adjudicateur</span>
               <span>:</span>
               <span>Protection sociale</span>
            </div>
         </div>
      </div>
      <div id="section_2_d1e9">
         <span class="fr-h5">Section 2 -</span>
         <span class="fr-text--bold">Procédure</span>
         <div class="section" id="section_2.1_d1e908">
            <span>2.1</span>
            <span class="fr-text--bold">Procédure</span>
            <div class="section">
               <span class="fr-text--bold">Titre</span>
               <span>:</span>
               <span>GROUPEMENT DE COMMANDES : MISSION DE COMMISSARIAT AUX COMPTES- 3 LOTS</span>
            </div>
            <div class="section">
               <span class="fr-text--bold">Description</span>
               <span>:</span>
               <span>Le présent marché a pour objet la réalisation de prestations de commissariat aux comptes en vue de la certification des comptes des membres du groupement de commandes pour les exercices 2026 à 2031, à savoir : - La Caisse de Prévoyance et de Retraite du Personnel Ferroviaire (CPRPF) - La Caisse de Retraite des Personnels de l'Opéra National de Paris (CROPERA) - L'Etablissement National des Invalides de la Marine (ENIM).</span>
            </div>
            <div class="section">
               <span class="fr-text--bold">Identifiant de la procédure</span>
               <span>:</span>
               <span>a90f22ba-211a-4b19-8ff3-7d2385f34cf7</span>
            </div>
            <div class="section">
               <span class="fr-text--bold">Avis précédent</span>
               <span>:</span>
               <span>4bea5253-e949-432f-b015-30d9a2decb26-01</span>
            </div>
            <div class="section">
               <span class="fr-text--bold">Identifiant interne</span>
               <span>:</span>
               <span>2026.AO.4.001</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_d1e908">
               <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>79212300</span>
                  <span/>
                  <span>Services de contrôle légal des comptes</span>
               </div>
            </div>
            <div class="section" id="section_2.1.2_d1e942">
               <span>2.1.2</span>
               <span class="fr-text--bold">Lieu d’exécution</span>
               <div class="section">
                  <span class="fr-text--bold">Pays</span>
                  <span>:</span>
                  <span>France</span>
               </div>
               <div class="section">
                  <span>N’importe où dans le pays donné</span>
               </div>
               <div class="section">
                  <span class="fr-text--bold">Informations complémentaires</span>
                  <span>:</span>
                  <span>Les prestations se dérouleront dans les locaux de chaque caisse et dans ceux du titulaire, conformément aux dispositions du CCTP et du CCAP. La valeur estimée hors TVA est la somme des estimations par lot du pouvoir adjudicateur.</span>
               </div>
            </div>
            <div class="section" id="section_2.1.3_d1e908">
               <span>2.1.3</span>
               <span class="fr-text--bold">Valeur</span>
               <div class="section">
                  <span class="fr-text--bold">Valeur estimée hors TVA</span>
                  <span>:</span>
                  <span>872,978</span>
                  <span/>
                  <span class="fr-text--bold">Euro</span>
               </div>
            </div>
            <div class="section" id="section_2.1.4_d1e908">
               <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>La présente consultation est passée dans le cadre d'une convention constitutive de groupement de commandes, coordonnée par la Caisse de Prévoyance et de Retraite du Personnel Ferroviaire (CPRPF), en application de l'article L.2113-6 du Code de la commande publique. Le groupement de commandes est constitué des membres suivants : - La Caisse de Prévoyance et de Retraite du Personnel Ferroviaire (CPRPF) ; - La Caisse de Retraite des Personnels de l'Opéra National de Paris (CROPERA) ; - L'Établissement national des invalides de la marine (ENIM). Le coordonnateur est chargé de la passation des marchés, jusqu'à leur notification. En exécution chaque membre suivra et exécutera son marché (son lot).</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>
      </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_d1e955">
            <span>5.1</span>
            <span class="fr-text--bold">Identifiant technique du lot</span>
            <span>:</span>
            <span>LOT-0001</span>
            <div class="section">
               <span class="fr-text--bold">Titre</span>
               <span>:</span>
               <span>Lot 1 - Prestations de certification des comptes de la CPRPF pour les exercices 2026 à 2031.</span>
            </div>
            <div class="section">
               <span class="fr-text--bold">Description</span>
               <span>:</span>
               <span>Lot 1 - Prestations de certification des comptes de la CPRPF pour les exercices 2026 à 2031.</span>
            </div>
            <div class="section">
               <span class="fr-text--bold">Identifiant interne</span>
               <span>:</span>
               <span>1</span>
            </div>
            <div class="section" id="section_5.1.1_d1e1108">
               <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>79212300</span>
                  <span/>
                  <span>Services de contrôle légal des comptes</span>
               </div>
            </div>
            <div class="section" id="section_5.1.2_d1e1137">
               <span>5.1.2</span>
               <span class="fr-text--bold">Lieu d’exécution</span>
               <div class="section">
                  <span class="fr-text--bold">Subdivision pays (NUTS)</span>
                  <span>:</span>
                  <span>Bouches-du-Rhône</span>
                  <span/>
                  <span>(</span>
                  <span>FRL04</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>Les prestations se dérouleront dans les locaux de la CPR et dans ceux du titulaire. - au siège de la CPR à Marseille pour les besoins liés aux travaux de commissariat aux comptes et à Paris, pour le Conseil d’Administration de validation des comptes annuels</span>
               </div>
            </div>
            <div class="section" id="section_5.1.3_d1e1155">
               <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>6</span>
                  <span/>
                  <span class="fr-text--bold">An</span>
               </div>
            </div>
            <div class="section" id="section_5.1.5_d1e1125">
               <span>5.1.5</span>
               <span class="fr-text--bold">Valeur</span>
               <div class="section">
                  <span class="fr-text--bold">Valeur estimée hors TVA</span>
                  <span>:</span>
                  <span>536,000</span>
                  <span/>
                  <span class="fr-text--bold">Euro</span>
               </div>
            </div>
            <div class="section" id="section_5.1.6_d1e955">
               <span>5.1.6</span>
               <span class="fr-text--bold">Informations générales</span>
               <div class="section">
                  <span>Projet de passation de marché non financé par des fonds de l’UE</span>
               </div>
               <div class="section">
                  <span class="fr-text--bold">Le marché relève de l’accord sur les marchés publics (AMP)</span>
                  <span>:</span>
                  <span class="fr-text--bold">oui</span>
               </div>
               <div class="section">
                  <span class="fr-text--bold">Informations complémentaires</span>
                  <span>:</span>
                  <span>La valeur estimée correspond au montant total de la DPGF sur la durée totale du marché telle qu’estimée par l’acheteur.</span>
               </div>
            </div>
            <div class="section" id="section_5.1.10_d1e967">
               <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">Description</span>
                     <span>:</span>
                     <span>Cf. Règlement de la consultation</span>
                  </div>
                  <div class="section">
                     <span class="fr-text--bold">Catégorie du critère d’attribution seuil</span>
                     <span>:</span>
                     <span>Pondération (points, valeur exacte)</span>
                     <div class="section">
                        <span class="fr-text--bold">Nombre critère d’attribution</span>
                        <span>:</span>
                        <span>40</span>
                     </div>
                  </div>
               </div>
               <div class="section">
                  <span class="fr-text--bold">Critère</span>
                  <span>:</span>
                  <div class="section">
                     <span class="fr-text--bold">Type</span>
                     <span>:</span>
                     <span>Qualité</span>
                  </div>
                  <div class="section">
                     <span class="fr-text--bold">Description</span>
                     <span>:</span>
                     <span>Qualité technique de l'offre - Cf. Règlement de la consultation</span>
                  </div>
                  <div class="section">
                     <span class="fr-text--bold">Catégorie du critère d’attribution seuil</span>
                     <span>:</span>
                     <span>Pondération (points, valeur exacte)</span>
                     <div class="section">
                        <span class="fr-text--bold">Nombre critère d’attribution</span>
                        <span>:</span>
                        <span>55</span>
                     </div>
                  </div>
               </div>
               <div class="section">
                  <span class="fr-text--bold">Critère</span>
                  <span>:</span>
                  <div class="section">
                     <span class="fr-text--bold">Type</span>
                     <span>:</span>
                     <span>Qualité</span>
                  </div>
                  <div class="section">
                     <span class="fr-text--bold">Description</span>
                     <span>:</span>
                     <span>Stratégie RSE - Cf. Règlement de la consultation</span>
                  </div>
                  <div class="section">
                     <span class="fr-text--bold">Catégorie du critère d’attribution seuil</span>
                     <span>:</span>
                     <span>Pondération (points, valeur exacte)</span>
                     <div class="section">
                        <span class="fr-text--bold">Nombre critère d’attribution</span>
                        <span>:</span>
                        <span>5</span>
                     </div>
                  </div>
               </div>
            </div>
            <div class="section" id="section_5.1.15_d1e1078">
               <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_d1e957">
               <span>5.1.16</span>
               <span class="fr-text--bold">Informations complémentaires, médiation et réexamen</span>
               <div class="section">
                  <span class="fr-text--bold">Organisation chargée des procédures de recours</span>
                  <span>:</span>
                  <span>Tribunal administratif de Marseille</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 administratif de Marseille</span>
                  <span/>
               </div>
               <div class="section">
                  <span class="fr-text--bold">Organisation qui signe le marché</span>
                  <span>:</span>
                  <span>Caisse de prévoyance et de retraite du personnel ferroviaire (CPRPF)</span>
               </div>
            </div>
         </div>
         <div class="section" id="section_5.1_d1e1164">
            <span>5.1</span>
            <span class="fr-text--bold">Identifiant technique du lot</span>
            <span>:</span>
            <span>LOT-0002</span>
            <div class="section">
               <span class="fr-text--bold">Titre</span>
               <span>:</span>
               <span>Lot 2 - Prestations de certification des comptes de la CROPERA pour les exercices 2026 à 2031.</span>
            </div>
            <div class="section">
               <span class="fr-text--bold">Description</span>
               <span>:</span>
               <span>Lot 2 - Prestations de certification des comptes de la CROPERA pour les exercices 2026 à 2031.</span>
            </div>
            <div class="section">
               <span class="fr-text--bold">Identifiant interne</span>
               <span>:</span>
               <span>2</span>
            </div>
            <div class="section" id="section_5.1.1_d1e1317">
               <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>79212300</span>
                  <span/>
                  <span>Services de contrôle légal des comptes</span>
               </div>
            </div>
            <div class="section" id="section_5.1.2_d1e1346">
               <span>5.1.2</span>
               <span class="fr-text--bold">Lieu d’exécution</span>
               <div class="section">
                  <span class="fr-text--bold">Subdivision pays (NUTS)</span>
                  <span>:</span>
                  <span>Paris</span>
                  <span/>
                  <span>(</span>
                  <span>FR101</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>Les prestations se dérouleront dans les locaux de la CROPERA et dans ceux du titulaire.</span>
               </div>
            </div>
            <div class="section" id="section_5.1.3_d1e1364">
               <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>6</span>
                  <span/>
                  <span class="fr-text--bold">An</span>
               </div>
            </div>
            <div class="section" id="section_5.1.5_d1e1334">
               <span>5.1.5</span>
               <span class="fr-text--bold">Valeur</span>
               <div class="section">
                  <span class="fr-text--bold">Valeur estimée hors TVA</span>
                  <span>:</span>
                  <span>96,978</span>
                  <span/>
                  <span class="fr-text--bold">Euro</span>
               </div>
            </div>
            <div class="section" id="section_5.1.6_d1e1164">
               <span>5.1.6</span>
               <span class="fr-text--bold">Informations générales</span>
               <div class="section">
                  <span>Projet de passation de marché non financé par des fonds de l’UE</span>
               </div>
               <div class="section">
                  <span class="fr-text--bold">Le marché relève de l’accord sur les marchés publics (AMP)</span>
                  <span>:</span>
                  <span class="fr-text--bold">oui</span>
               </div>
               <div class="section">
                  <span class="fr-text--bold">Informations complémentaires</span>
                  <span>:</span>
                  <span>La valeur estimée correspond au montant total de la DPGF sur la durée totale du marché telle qu’estimée par l’acheteur.</span>
               </div>
            </div>
            <div class="section" id="section_5.1.10_d1e1176">
               <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">Description</span>
                     <span>:</span>
                     <span>Cf. Règlement de la consultation</span>
                  </div>
                  <div class="section">
                     <span class="fr-text--bold">Catégorie du critère d’attribution seuil</span>
                     <span>:</span>
                     <span>Pondération (points, valeur exacte)</span>
                     <div class="section">
                        <span class="fr-text--bold">Nombre critère d’attribution</span>
                        <span>:</span>
                        <span>40</span>
                     </div>
                  </div>
               </div>
               <div class="section">
                  <span class="fr-text--bold">Critère</span>
                  <span>:</span>
                  <div class="section">
                     <span class="fr-text--bold">Type</span>
                     <span>:</span>
                     <span>Qualité</span>
                  </div>
                  <div class="section">
                     <span class="fr-text--bold">Description</span>
                     <span>:</span>
                     <span>Qualité technique de l'offre - Cf. Règlement de la consultation</span>
                  </div>
                  <div class="section">
                     <span class="fr-text--bold">Catégorie du critère d’attribution seuil</span>
                     <span>:</span>
                     <span>Pondération (points, valeur exacte)</span>
                     <div class="section">
                        <span class="fr-text--bold">Nombre critère d’attribution</span>
                        <span>:</span>
                        <span>55</span>
                     </div>
                  </div>
               </div>
               <div class="section">
                  <span class="fr-text--bold">Critère</span>
                  <span>:</span>
                  <div class="section">
                     <span class="fr-text--bold">Type</span>
                     <span>:</span>
                     <span>Qualité</span>
                  </div>
                  <div class="section">
                     <span class="fr-text--bold">Description</span>
                     <span>:</span>
                     <span>Stratégie RSE - Cf. Règlement de la consultation</span>
                  </div>
                  <div class="section">
                     <span class="fr-text--bold">Catégorie du critère d’attribution seuil</span>
                     <span>:</span>
                     <span>Pondération (points, valeur exacte)</span>
                     <div class="section">
                        <span class="fr-text--bold">Nombre critère d’attribution</span>
                        <span>:</span>
                        <span>5</span>
                     </div>
                  </div>
               </div>
            </div>
            <div class="section" id="section_5.1.15_d1e1287">
               <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_d1e1166">
               <span>5.1.16</span>
               <span class="fr-text--bold">Informations complémentaires, médiation et réexamen</span>
               <div class="section">
                  <span class="fr-text--bold">Organisation chargée des procédures de recours</span>
                  <span>:</span>
                  <span>Tribunal administratif de Marseille</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 administratif de Marseille</span>
                  <span/>
               </div>
               <div class="section">
                  <span class="fr-text--bold">Organisation qui signe le marché</span>
                  <span>:</span>
                  <span>Caisse de prévoyance et de retraite du personnel ferroviaire (CPRPF)</span>
               </div>
            </div>
         </div>
         <div class="section" id="section_5.1_d1e1372">
            <span>5.1</span>
            <span class="fr-text--bold">Identifiant technique du lot</span>
            <span>:</span>
            <span>LOT-0003</span>
            <div class="section">
               <span class="fr-text--bold">Titre</span>
               <span>:</span>
               <span>Lot 3 - Prestations de certification des comptes de l'Enim pour les exercices 2026 à 2031.</span>
            </div>
            <div class="section">
               <span class="fr-text--bold">Description</span>
               <span>:</span>
               <span>Lot 3 - Prestations de certification des comptes de l'Enim pour les exercices 2026 à 2031.</span>
            </div>
            <div class="section">
               <span class="fr-text--bold">Identifiant interne</span>
               <span>:</span>
               <span>3</span>
            </div>
            <div class="section" id="section_5.1.1_d1e1525">
               <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>79212300</span>
                  <span/>
                  <span>Services de contrôle légal des comptes</span>
               </div>
            </div>
            <div class="section" id="section_5.1.2_d1e1554">
               <span>5.1.2</span>
               <span class="fr-text--bold">Lieu d’exécution</span>
               <div class="section">
                  <span class="fr-text--bold">Pays</span>
                  <span>:</span>
                  <span>France</span>
               </div>
               <div class="section">
                  <span>N’importe où dans le pays donné</span>
               </div>
               <div class="section">
                  <span class="fr-text--bold">Informations complémentaires</span>
                  <span>:</span>
                  <span>Les prestations se dérouleront dans les locaux de l'ENIM et dans ceux du titulaire. Les intervenants du titulaire sont susceptibles d'intervenir sur l'ensemble des sites de l'Enim tel que précisé dans le CCTP.</span>
               </div>
            </div>
            <div class="section" id="section_5.1.3_d1e1571">
               <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>6</span>
                  <span/>
                  <span class="fr-text--bold">An</span>
               </div>
            </div>
            <div class="section" id="section_5.1.5_d1e1542">
               <span>5.1.5</span>
               <span class="fr-text--bold">Valeur</span>
               <div class="section">
                  <span class="fr-text--bold">Valeur estimée hors TVA</span>
                  <span>:</span>
                  <span>240,000</span>
                  <span/>
                  <span class="fr-text--bold">Euro</span>
               </div>
            </div>
            <div class="section" id="section_5.1.6_d1e1372">
               <span>5.1.6</span>
               <span class="fr-text--bold">Informations générales</span>
               <div class="section">
                  <span>Projet de passation de marché non financé par des fonds de l’UE</span>
               </div>
               <div class="section">
                  <span class="fr-text--bold">Le marché relève de l’accord sur les marchés publics (AMP)</span>
                  <span>:</span>
                  <span class="fr-text--bold">oui</span>
               </div>
               <div class="section">
                  <span class="fr-text--bold">Informations complémentaires</span>
                  <span>:</span>
                  <span>La valeur estimée correspond au montant total de la DPGF sur la durée totale du marché telle qu’estimée par l’acheteur.</span>
               </div>
            </div>
            <div class="section" id="section_5.1.10_d1e1384">
               <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">Description</span>
                     <span>:</span>
                     <span>Cf. Règlement de la consultation</span>
                  </div>
                  <div class="section">
                     <span class="fr-text--bold">Catégorie du critère d’attribution seuil</span>
                     <span>:</span>
                     <span>Pondération (points, valeur exacte)</span>
                     <div class="section">
                        <span class="fr-text--bold">Nombre critère d’attribution</span>
                        <span>:</span>
                        <span>40</span>
                     </div>
                  </div>
               </div>
               <div class="section">
                  <span class="fr-text--bold">Critère</span>
                  <span>:</span>
                  <div class="section">
                     <span class="fr-text--bold">Type</span>
                     <span>:</span>
                     <span>Qualité</span>
                  </div>
                  <div class="section">
                     <span class="fr-text--bold">Description</span>
                     <span>:</span>
                     <span>Qualité technique de l'offre - Cf. Règlement de la consultation</span>
                  </div>
                  <div class="section">
                     <span class="fr-text--bold">Catégorie du critère d’attribution seuil</span>
                     <span>:</span>
                     <span>Pondération (points, valeur exacte)</span>
                     <div class="section">
                        <span class="fr-text--bold">Nombre critère d’attribution</span>
                        <span>:</span>
                        <span>55</span>
                     </div>
                  </div>
               </div>
               <div class="section">
                  <span class="fr-text--bold">Critère</span>
                  <span>:</span>
                  <div class="section">
                     <span class="fr-text--bold">Type</span>
                     <span>:</span>
                     <span>Qualité</span>
                  </div>
                  <div class="section">
                     <span class="fr-text--bold">Description</span>
                     <span>:</span>
                     <span>Stratégie RSE - Cf. Règlement de la consultation</span>
                  </div>
                  <div class="section">
                     <span class="fr-text--bold">Catégorie du critère d’attribution seuil</span>
                     <span>:</span>
                     <span>Pondération (points, valeur exacte)</span>
                     <div class="section">
                        <span class="fr-text--bold">Nombre critère d’attribution</span>
                        <span>:</span>
                        <span>5</span>
                     </div>
                  </div>
               </div>
            </div>
            <div class="section" id="section_5.1.15_d1e1495">
               <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_d1e1374">
               <span>5.1.16</span>
               <span class="fr-text--bold">Informations complémentaires, médiation et réexamen</span>
               <div class="section">
                  <span class="fr-text--bold">Organisation chargée des procédures de recours</span>
                  <span>:</span>
                  <span>Tribunal administratif de Marseille</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 administratif de Marseille</span>
                  <span/>
               </div>
               <div class="section">
                  <span class="fr-text--bold">Organisation qui signe le marché</span>
                  <span>:</span>
                  <span>Caisse de prévoyance et de retraite du personnel ferroviaire (CPRPF)</span>
               </div>
            </div>
         </div>
      </div>
      <div id="section_6_d1e19">
         <span class="fr-h5">Section 6 -</span>
         <span class="fr-text--bold">Résultats</span>
         <div class="section">
            <span class="fr-text--bold">Valeur de tous les contrats attribués dans cet avis</span>
            <span>:</span>
            <span>889,050</span>
            <span/>
            <span class="fr-text--bold">Euro</span>
         </div>
         <div class="section" id="section_6.1_d1e24">
            <span>6.1</span>
            <span class="fr-text--bold">Résultat – Identifiants des lots</span>
            <span>:</span>
            <span>LOT-0001</span>
            <div class="section">
               <span>Au moins un lauréat a été choisi.</span>
            </div>
            <div class="section" id="section_6.1.2_d1e24">
               <span>6.1.2</span>
               <span class="fr-text--bold">Informations sur les lauréats</span>
               <div class="section">
                  <span class="fr-text--bold">Lauréat</span>
                  <span>:</span>
                  <div class="section">
                     <span class="fr-text--bold">Nom officiel</span>
                     <span>:</span>
                     <span>GRANT THORNTON</span>
                  </div>
                  <div class="section">
                     <span class="fr-text--bold">Offre</span>
                     <span>:</span>
                  </div>
                  <div class="section">
                     <span class="fr-text--bold">Identifiant de l’offre</span>
                     <span>:</span>
                     <span>Offre candidat lot 1</span>
                  </div>
                  <div class="section">
                     <span class="fr-text--bold">Identifiant du lot ou groupe de lots</span>
                     <span>:</span>
                     <span>LOT-0001</span>
                  </div>
                  <div class="section">
                     <span class="fr-text--bold">Valeur de l'offre</span>
                     <span>:</span>
                     <span>523,110</span>
                     <span/>
                     <span>Euro</span>
                  </div>
                  <div class="section">
                     <span class="fr-text--bold">L’offre a été classée</span>
                     <span>:</span>
                     <span class="fr-text--bold">oui</span>
                  </div>
                  <div class="section">
                     <span class="fr-text--bold">L’offre est une variante</span>
                     <span>:</span>
                     <span class="fr-text--bold">non</span>
                  </div>
                  <div class="section">
                     <span class="fr-text--bold">Sous-traitance</span>
                     <span>:</span>
                     <span>Non</span>
                  </div>
                  <div class="section">
                     <span class="fr-text--bold">Informations relatives au marché</span>
                     <span>:</span>
                     <div class="section">
                        <span class="fr-text--bold">Identifiant du marché</span>
                        <span>:</span>
                        <span>2026.AO.4.001 lot 1</span>
                     </div>
                     <div class="section">
                        <span class="fr-text--bold">Titre</span>
                        <span>:</span>
                        <span>Groupement de commandes : mission de commissariat aux comptes - Lot 1 Prestations de certification des comptes de la CPRPF pour les exercices 2026 à 2031</span>
                     </div>
                     <div class="section">
                        <span class="fr-text--bold">Date à laquelle le lauréat a été choisi</span>
                        <span>:</span>
                        <span>07/09/2026</span>
                     </div>
                     <div class="section">
                        <span class="fr-text--bold">Date de conclusion du marché</span>
                        <span>:</span>
                        <span>23/09/2026</span>
                     </div>
                     <div class="section">
                        <span class="fr-text--bold">Organisation qui signe le marché</span>
                        <span>:</span>
                        <span>Caisse de prévoyance et de retraite du personnel ferroviaire (CPRPF)</span>
                     </div>
                  </div>
               </div>
            </div>
            <div class="section" id="section_6.1.4_d1e24">
               <span>6.1.4</span>
               <span class="fr-text--bold">Informations statistiques</span>
               <div class="section">
                  <span class="fr-text--bold">Offres ou demandes de participation reçues</span>
                  <span>:</span>
                  <div class="section">
                     <span class="fr-text--bold">Type de soumissions reçues</span>
                     <span>:</span>
                     <span>Offres présentées par voie électronique</span>
                     <div class="section">
                        <span class="fr-text--bold">Nombre d’offres ou de demandes de participation reçues</span>
                        <span>:</span>
                        <span>2</span>
                     </div>
                  </div>
               </div>
            </div>
         </div>
         <div class="section" id="section_6.1_d1e57">
            <span>6.1</span>
            <span class="fr-text--bold">Résultat – Identifiants des lots</span>
            <span>:</span>
            <span>LOT-0002</span>
            <div class="section">
               <span>Au moins un lauréat a été choisi.</span>
            </div>
            <div class="section" id="section_6.1.2_d1e57">
               <span>6.1.2</span>
               <span class="fr-text--bold">Informations sur les lauréats</span>
               <div class="section">
                  <span class="fr-text--bold">Lauréat</span>
                  <span>:</span>
                  <div class="section">
                     <span class="fr-text--bold">Nom officiel</span>
                     <span>:</span>
                     <span>GRANT THORNTON</span>
                  </div>
                  <div class="section">
                     <span class="fr-text--bold">Offre</span>
                     <span>:</span>
                  </div>
                  <div class="section">
                     <span class="fr-text--bold">Identifiant de l’offre</span>
                     <span>:</span>
                     <span>Offre candidat lot 2</span>
                  </div>
                  <div class="section">
                     <span class="fr-text--bold">Identifiant du lot ou groupe de lots</span>
                     <span>:</span>
                     <span>LOT-0002</span>
                  </div>
                  <div class="section">
                     <span class="fr-text--bold">Valeur de l'offre</span>
                     <span>:</span>
                     <span>119,940</span>
                     <span/>
                     <span>Euro</span>
                  </div>
                  <div class="section">
                     <span class="fr-text--bold">L’offre a été classée</span>
                     <span>:</span>
                     <span class="fr-text--bold">oui</span>
                  </div>
                  <div class="section">
                     <span class="fr-text--bold">L’offre est une variante</span>
                     <span>:</span>
                     <span class="fr-text--bold">non</span>
                  </div>
                  <div class="section">
                     <span class="fr-text--bold">Sous-traitance</span>
                     <span>:</span>
                     <span>Non</span>
                  </div>
                  <div class="section">
                     <span class="fr-text--bold">Informations relatives au marché</span>
                     <span>:</span>
                     <div class="section">
                        <span class="fr-text--bold">Identifiant du marché</span>
                        <span>:</span>
                        <span>2026.AO.4.001- lot2</span>
                     </div>
                     <div class="section">
                        <span class="fr-text--bold">Titre</span>
                        <span>:</span>
                        <span>Groupement de commandes : mission de commissariat aux comptes. Lot 2 : Prestations de certification des comptes de la CROPERA pour les exercices 2026 à 2031.</span>
                     </div>
                     <div class="section">
                        <span class="fr-text--bold">Date à laquelle le lauréat a été choisi</span>
                        <span>:</span>
                        <span>07/09/2026</span>
                     </div>
                     <div class="section">
                        <span class="fr-text--bold">Date de conclusion du marché</span>
                        <span>:</span>
                        <span>23/09/2026</span>
                     </div>
                     <div class="section">
                        <span class="fr-text--bold">Organisation qui signe le marché</span>
                        <span>:</span>
                        <span>Caisse de prévoyance et de retraite du personnel ferroviaire (CPRPF)</span>
                     </div>
                  </div>
               </div>
            </div>
            <div class="section" id="section_6.1.4_d1e57">
               <span>6.1.4</span>
               <span class="fr-text--bold">Informations statistiques</span>
               <div class="section">
                  <span class="fr-text--bold">Offres ou demandes de participation reçues</span>
                  <span>:</span>
                  <div class="section">
                     <span class="fr-text--bold">Type de soumissions reçues</span>
                     <span>:</span>
                     <span>Offres présentées par voie électronique</span>
                     <div class="section">
                        <span class="fr-text--bold">Nombre d’offres ou de demandes de participation reçues</span>
                        <span>:</span>
                        <span>2</span>
                     </div>
                  </div>
               </div>
            </div>
         </div>
         <div class="section" id="section_6.1_d1e90">
            <span>6.1</span>
            <span class="fr-text--bold">Résultat – Identifiants des lots</span>
            <span>:</span>
            <span>LOT-0003</span>
            <div class="section">
               <span>Au moins un lauréat a été choisi.</span>
            </div>
            <div class="section" id="section_6.1.2_d1e90">
               <span>6.1.2</span>
               <span class="fr-text--bold">Informations sur les lauréats</span>
               <div class="section">
                  <span class="fr-text--bold">Lauréat</span>
                  <span>:</span>
                  <div class="section">
                     <span class="fr-text--bold">Nom officiel</span>
                     <span>:</span>
                     <span>GROUPE Y AUDIT</span>
                  </div>
                  <div class="section">
                     <span class="fr-text--bold">Offre</span>
                     <span>:</span>
                  </div>
                  <div class="section">
                     <span class="fr-text--bold">Identifiant de l’offre</span>
                     <span>:</span>
                     <span>Offre lot 3</span>
                  </div>
                  <div class="section">
                     <span class="fr-text--bold">Identifiant du lot ou groupe de lots</span>
                     <span>:</span>
                     <span>LOT-0003</span>
                  </div>
                  <div class="section">
                     <span class="fr-text--bold">Valeur de l'offre</span>
                     <span>:</span>
                     <span>246,000</span>
                     <span/>
                     <span>Euro</span>
                  </div>
                  <div class="section">
                     <span class="fr-text--bold">L’offre a été classée</span>
                     <span>:</span>
                     <span class="fr-text--bold">oui</span>
                  </div>
                  <div class="section">
                     <span class="fr-text--bold">L’offre est une variante</span>
                     <span>:</span>
                     <span class="fr-text--bold">non</span>
                  </div>
                  <div class="section">
                     <span class="fr-text--bold">Sous-traitance</span>
                     <span>:</span>
                     <span>Non</span>
                  </div>
                  <div class="section">
                     <span class="fr-text--bold">Informations relatives au marché</span>
                     <span>:</span>
                     <div class="section">
                        <span class="fr-text--bold">Identifiant du marché</span>
                        <span>:</span>
                        <span>2026.AO.4.001 - Lot 3</span>
                     </div>
                     <div class="section">
                        <span class="fr-text--bold">Titre</span>
                        <span>:</span>
                        <span>Groupement de commandes : mission de commissariat aux comptes. Lot 3 : Prestations de certification des comptes de l’ENIM pour les exercices 2026 à 2031.</span>
                     </div>
                     <div class="section">
                        <span class="fr-text--bold">Date à laquelle le lauréat a été choisi</span>
                        <span>:</span>
                        <span>07/09/2026</span>
                     </div>
                     <div class="section">
                        <span class="fr-text--bold">Date de conclusion du marché</span>
                        <span>:</span>
                        <span>29/09/2026</span>
                     </div>
                     <div class="section">
                        <span class="fr-text--bold">Organisation qui signe le marché</span>
                        <span>:</span>
                        <span>Caisse de prévoyance et de retraite du personnel ferroviaire (CPRPF)</span>
                     </div>
                  </div>
               </div>
            </div>
            <div class="section" id="section_6.1.4_d1e90">
               <span>6.1.4</span>
               <span class="fr-text--bold">Informations statistiques</span>
               <div class="section">
                  <span class="fr-text--bold">Offres ou demandes de participation reçues</span>
                  <span>:</span>
                  <div class="section">
                     <span class="fr-text--bold">Type de soumissions reçues</span>
                     <span>:</span>
                     <span>Offres présentées par voie électronique</span>
                     <div class="section">
                        <span class="fr-text--bold">Nombre d’offres ou de demandes de participation reçues</span>
                        <span>:</span>
                        <span>3</span>
                     </div>
                  </div>
               </div>
            </div>
         </div>
      </div>
      <div id="section_8_d1e9">
         <span class="fr-h5">Section 8 -</span>
         <span class="fr-text--bold">Organisations</span>
         <div class="section" id="section_8.1_d1e383">
            <span>8.1</span>
            <span>ORG-0001</span>
            <div class="section">
               <span class="fr-text--bold">Nom officiel</span>
               <span>:</span>
               <span>Caisse de prévoyance et de retraite du personnel ferroviaire (CPRPF)</span>
            </div>
            <div class="section">
               <span class="fr-text--bold">Numéro d’enregistrement</span>
               <span>:</span>
               <span>34124612200020</span>
            </div>
            <div class="section">
               <span class="fr-text--bold">Adresse postale</span>
               <span>:</span>
               <span>17 avenue Général Leclerc</span>
               <span/>
               <span/>
               <span/>
               <span/>
            </div>
            <div class="section">
               <span class="fr-text--bold">Ville</span>
               <span>:</span>
               <span>Marseille</span>
            </div>
            <div class="section">
               <span class="fr-text--bold">Code postal</span>
               <span>:</span>
               <span>13347</span>
            </div>
            <div class="section">
               <span class="fr-text--bold">Subdivision pays (NUTS)</span>
               <span>:</span>
               <span>Bouches-du-Rhône</span>
               <span/>
               <span>(</span>
               <span>FRL04</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>matthieu.pons@cprpf.fr</span>
            </div>
            <div class="section">
               <span class="fr-text--bold">Téléphone</span>
               <span>:</span>
               <span>04 95 04 04 04</span>
            </div>
            <div class="section">
               <span class="fr-text--bold">Adresse internet</span>
               <span>:</span>
               <span>www.cprpf.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.achatpublic.com/sdm/ent/gen/ent_detail.do?PCSLID=CSL_2026_KKrLUjPw8k</span>
            </div>
            <div class="section">
               <span class="fr-text--bold">Profil de l’acheteur</span>
               <span>:</span>
               <span>https://www.achatpublic.com/sdm/ent2/gen/index.jsp</span>
            </div>
            <div class="section">
               <span class="fr-text--bold">Rôles de cette organisation</span>
               <span>:</span>
               <div class="section">
                  <span class="fr-text--bold">Acheteur</span>
                  <div class="section">
                     <span class="fr-text--bold">Chef de groupe</span>
                  </div>
               </div>
               <div class="section">
                  <span class="fr-text--bold">Organisation qui signe le marché</span>
               </div>
            </div>
         </div>
         <div class="section" id="section_8.1_d1e438">
            <span>8.1</span>
            <span>ORG-0004</span>
            <div class="section">
               <span class="fr-text--bold">Nom officiel</span>
               <span>:</span>
               <span>Tribunal administratif de Marseille</span>
            </div>
            <div class="section">
               <span class="fr-text--bold">Numéro d’enregistrement</span>
               <span>:</span>
               <span>171 300 056 00024</span>
            </div>
            <div class="section">
               <span class="fr-text--bold">Adresse postale</span>
               <span>:</span>
               <span>31, rue Jean-François Leca</span>
               <span/>
               <span>Cedex 02</span>
               <span/>
               <span/>
            </div>
            <div class="section">
               <span class="fr-text--bold">Ville</span>
               <span>:</span>
               <span>MARSEILLE</span>
            </div>
            <div class="section">
               <span class="fr-text--bold">Code postal</span>
               <span>:</span>
               <span>13 235</span>
            </div>
            <div class="section">
               <span class="fr-text--bold">Subdivision pays (NUTS)</span>
               <span>:</span>
               <span>Bouches-du-Rhône</span>
               <span/>
               <span>(</span>
               <span>FRL04</span>
               <span>)</span>
            </div>
            <div class="section">
               <span class="fr-text--bold">Pays</span>
               <span>:</span>
               <span>France</span>
            </div>
            <div class="section">
               <span class="fr-text--bold">Adresse électronique</span>
               <span>:</span>
               <span>greffe.ta-marseille@juradm.fr</span>
            </div>
            <div class="section">
               <span class="fr-text--bold">Téléphone</span>
               <span>:</span>
               <span>04 91 13 48 13</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 class="section" id="section_8.1_d1e489">
            <span>8.1</span>
            <span>ORG-0003</span>
            <div class="section">
               <span class="fr-text--bold">Nom officiel</span>
               <span>:</span>
               <span>Etablissement national des invalides de la marine (Enim).</span>
            </div>
            <div class="section">
               <span class="fr-text--bold">Numéro d’enregistrement</span>
               <span>:</span>
               <span>180065021 00560</span>
            </div>
            <div class="section">
               <span class="fr-text--bold">Adresse postale</span>
               <span>:</span>
               <span>27 quai de Solidor</span>
               <span/>
               <span>CS 31854</span>
               <span/>
               <span>Cedex</span>
            </div>
            <div class="section">
               <span class="fr-text--bold">Ville</span>
               <span>:</span>
               <span>Saint-Malo</span>
            </div>
            <div class="section">
               <span class="fr-text--bold">Code postal</span>
               <span>:</span>
               <span>35418</span>
            </div>
            <div class="section">
               <span class="fr-text--bold">Subdivision pays (NUTS)</span>
               <span>:</span>
               <span>Ille-et-Vilaine</span>
               <span/>
               <span>(</span>
               <span>FRH03</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>stephane.monnet@enim.eu</span>
            </div>
            <div class="section">
               <span class="fr-text--bold">Téléphone</span>
               <span>:</span>
               <span>0809540064</span>
            </div>
            <div class="section">
               <span class="fr-text--bold">Adresse internet</span>
               <span>:</span>
               <span>https://www.enim.eu</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>
         </div>
         <div class="section" id="section_8.1_d1e550">
            <span>8.1</span>
            <span>ORG-0002</span>
            <div class="section">
               <span class="fr-text--bold">Nom officiel</span>
               <span>:</span>
               <span>Caisse de retraites des personnels de l'Opéra national de Paris (CROPERA)</span>
            </div>
            <div class="section">
               <span class="fr-text--bold">Numéro d’enregistrement</span>
               <span>:</span>
               <span>78439471000049</span>
            </div>
            <div class="section">
               <span class="fr-text--bold">Adresse postale</span>
               <span>:</span>
               <span>20 rue de Bucarest</span>
               <span/>
               <span/>
               <span/>
               <span/>
            </div>
            <div class="section">
               <span class="fr-text--bold">Ville</span>
               <span>:</span>
               <span>PARIS</span>
            </div>
            <div class="section">
               <span class="fr-text--bold">Code postal</span>
               <span>:</span>
               <span>75 008</span>
            </div>
            <div class="section">
               <span class="fr-text--bold">Subdivision pays (NUTS)</span>
               <span>:</span>
               <span>Paris</span>
               <span/>
               <span>(</span>
               <span>FR101</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>christelle.nicolas@cropera.fr</span>
            </div>
            <div class="section">
               <span class="fr-text--bold">Téléphone</span>
               <span>:</span>
               <span>01 47 42 72 08</span>
            </div>
            <div class="section">
               <span class="fr-text--bold">Adresse internet</span>
               <span>:</span>
               <span>www.cropera.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>
         </div>
         <div class="section" id="section_8.1_d1e603">
            <span>8.1</span>
            <span>ORG-0005</span>
            <div class="section">
               <span class="fr-text--bold">Nom officiel</span>
               <span>:</span>
               <span>GRANT THORNTON</span>
            </div>
            <div class="section">
               <span class="fr-text--bold">Taille de l’opérateur économique</span>
               <span>:</span>
               <span class="fr-text--bold">Moyenne</span>
            </div>
            <div class="section">
               <span class="fr-text--bold">Numéro d’enregistrement</span>
               <span>:</span>
               <span>63201384300701</span>
            </div>
            <div class="section">
               <span class="fr-text--bold">Adresse postale</span>
               <span>:</span>
               <span>29 rue du Pont</span>
               <span/>
               <span/>
               <span/>
               <span/>
            </div>
            <div class="section">
               <span class="fr-text--bold">Ville</span>
               <span>:</span>
               <span>NEUILLY SUR SEINE</span>
            </div>
            <div class="section">
               <span class="fr-text--bold">Code postal</span>
               <span>:</span>
               <span>92200</span>
            </div>
            <div class="section">
               <span class="fr-text--bold">Subdivision pays (NUTS)</span>
               <span>:</span>
               <span>Hauts-de-Seine</span>
               <span/>
               <span>(</span>
               <span>FR105</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 internet</span>
               <span>:</span>
               <span>www.grantthornton.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">Soumissionnaire</span>
               </div>
               <div class="section">
                  <span class="fr-text--bold">Bénéficiaire effectif</span>
                  <div class="section">
                     <span class="fr-text--bold">Nom officiel</span>
                     <span>:</span>
                     <span>GRANT THORNTON &amp; ASSOCIES GRANT THORNTON</span>
                  </div>
                  <div class="section">
                     <span class="fr-text--bold">Nationalité du propriétaire</span>
                     <span>:</span>
                     <span>France</span>
                  </div>
                  <div class="section">
                     <span class="fr-text--bold">Adresse postale</span>
                     <span>:</span>
                     <span>29 rue du Pont  </span>
                  </div>
                  <div class="section">
                     <span class="fr-text--bold">Ville</span>
                     <span>:</span>
                     <span>Neuilly sur Seine</span>
                  </div>
                  <div class="section">
                     <span class="fr-text--bold">Code postal</span>
                     <span>:</span>
                     <span>92200</span>
                  </div>
                  <div class="section">
                     <span class="fr-text--bold">Subdivision pays (NUTS)</span>
                     <span>:</span>
                     <span>FR105</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>appelsdoffres@fr.gt.com</span>
                  </div>
                  <div class="section">
                     <span class="fr-text--bold">Téléphone</span>
                     <span>:</span>
                     <span>0141258585</span>
                  </div>
               </div>
               <div class="section">
                  <span class="fr-text--bold">Lauréat de ces lots</span>
                  <span>:</span>
                  <span>LOT-0001, LOT-0002</span>
               </div>
            </div>
         </div>
         <div class="section" id="section_8.1_d1e660">
            <span>8.1</span>
            <span>ORG-0006</span>
            <div class="section">
               <span class="fr-text--bold">Nom officiel</span>
               <span>:</span>
               <span>GROUPE Y AUDIT</span>
            </div>
            <div class="section">
               <span class="fr-text--bold">Taille de l’opérateur économique</span>
               <span>:</span>
               <span class="fr-text--bold">Moyenne</span>
            </div>
            <div class="section">
               <span class="fr-text--bold">Numéro d’enregistrement</span>
               <span>:</span>
               <span>37753056300099</span>
            </div>
            <div class="section">
               <span class="fr-text--bold">Adresse postale</span>
               <span>:</span>
               <span>53 RUE DES MARAIS</span>
               <span/>
               <span/>
               <span/>
               <span/>
            </div>
            <div class="section">
               <span class="fr-text--bold">Ville</span>
               <span>:</span>
               <span>NIORT</span>
            </div>
            <div class="section">
               <span class="fr-text--bold">Code postal</span>
               <span>:</span>
               <span>79024</span>
            </div>
            <div class="section">
               <span class="fr-text--bold">Subdivision pays (NUTS)</span>
               <span>:</span>
               <span>Ille-et-Vilaine</span>
               <span/>
               <span>(</span>
               <span>FRH03</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 internet</span>
               <span>:</span>
               <span>www.groupey.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">Soumissionnaire</span>
               </div>
               <div class="section">
                  <span class="fr-text--bold">Bénéficiaire effectif</span>
                  <div class="section">
                     <span class="fr-text--bold">Nom officiel</span>
                     <span>:</span>
                     <span>MALECOT CHRISTOPHE GROUPE Y AUDIT</span>
                  </div>
                  <div class="section">
                     <span class="fr-text--bold">Nationalité du propriétaire</span>
                     <span>:</span>
                     <span>France</span>
                  </div>
                  <div class="section">
                     <span class="fr-text--bold">Adresse postale</span>
                     <span>:</span>
                     <span>53 rue des Marais  </span>
                  </div>
                  <div class="section">
                     <span class="fr-text--bold">Ville</span>
                     <span>:</span>
                     <span>NIORT</span>
                  </div>
                  <div class="section">
                     <span class="fr-text--bold">Code postal</span>
                     <span>:</span>
                     <span>79000</span>
                  </div>
                  <div class="section">
                     <span class="fr-text--bold">Subdivision pays (NUTS)</span>
                     <span>:</span>
                     <span>FRI33</span>
                  </div>
                  <div class="section">
                     <span class="fr-text--bold">Pays</span>
                     <span>:</span>
                     <span>France</span>
                  </div>
               </div>
               <div class="section">
                  <span class="fr-text--bold">Lauréat de ces lots</span>
                  <span>:</span>
                  <span>LOT-0003</span>
               </div>
            </div>
         </div>
      </div>
      <div class="section">
         <span class="fr-text--bold">Informations relatives à l’avis</span>
         <div class="section">
            <span class="fr-text--bold">Identifiant/version de l’avis</span>
            <span>:</span>
            <span>ecb25266-7b8a-4168-9802-93cdb9255d4b</span>
            <span/>
            <span>-</span>
            <span>01</span>
         </div>
         <div class="section">
            <span class="fr-text--bold">Type de formulaire</span>
            <span>:</span>
            <span>Résultats</span>
         </div>
         <div class="section">
            <span class="fr-text--bold">Type d’avis</span>
            <span>:</span>
            <span>Avis d’attribution de marché ou de concession – régime ordinaire</span>
         </div>
         <div class="section">
            <span class="fr-text--bold">Date d’envoi de l’avis</span>
            <span>:</span>
            <span>14/10/2026</span>
            <span/>
            <span>à 13:26</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>14/10/2026</div>
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      <h3>L’essentiel du marché</h3>
      <ul>
         <li><span>Acheteur(s) : </span><ul>
               <li><span class="fr-text--bold">Caisse de prévoyance et de retraite du personnel ferroviaire (CPRPF) : </span><ul>
                     <li><span class="fr-text--bold">Adresse : </span>17 avenue Général Leclerc Marseille 13347 FRL04 FRA</li>
                     <li><span class="fr-text--bold">Point(s) de contact : </span></li>
                     <li><span class="fr-text--bold">Téléphone : </span>04 95 04 04 04</li>
                     <li><span class="fr-text--bold">Courriel : </span>matthieu.pons@cprpf.fr</li>
                     <li><span class="fr-text--bold">Adresse internet : </span><a href="www.cprpf.fr" target="_blank" title="Aller sur la page www.cprpf.fr - nouvelle fenêtre"><span>www.cprpf.fr</span></a></li>
                     <li><span class="fr-text--bold">Adresse internet du profil d'acheteur : </span><a href="https://www.achatpublic.com/sdm/ent2/gen/index.jsp" target="_blank" title="Aller sur la page https://www.achatpublic.com/sdm/ent2/gen/index.jsp - nouvelle fenêtre"><span>https://www.achatpublic.com/sdm/ent2/gen/index.jsp</span></a></li>
                  </ul>
               </li>
               <li><span class="fr-text--bold">Etablissement national des invalides de la marine (Enim). : </span><ul>
                     <li><span class="fr-text--bold">Adresse : </span>27 quai de Solidor CS 31854 Saint-Malo 35418 FRH03 Cedex FRA</li>
                     <li><span class="fr-text--bold">Point(s) de contact : </span></li>
                     <li><span class="fr-text--bold">Téléphone : </span>0809540064</li>
                     <li><span class="fr-text--bold">Courriel : </span>stephane.monnet@enim.eu</li>
                     <li><span class="fr-text--bold">Adresse internet : </span><a href="https://www.enim.eu" target="_blank" title="Aller sur la page https://www.enim.eu - nouvelle fenêtre"><span>https://www.enim.eu</span></a></li>
                     <li><span class="fr-text--bold">Adresse internet du profil d'acheteur : </span><a href="" target="_blank" title="Aller sur la page  - nouvelle fenêtre"><span></span></a></li>
                  </ul>
               </li>
               <li><span class="fr-text--bold">Caisse de retraites des personnels de l'Opéra national de Paris (CROPERA) : </span><ul>
                     <li><span class="fr-text--bold">Adresse : </span>20 rue de Bucarest PARIS 75 008 FR101 FRA</li>
                     <li><span class="fr-text--bold">Point(s) de contact : </span></li>
                     <li><span class="fr-text--bold">Téléphone : </span>01 47 42 72 08</li>
                     <li><span class="fr-text--bold">Courriel : </span>christelle.nicolas@cropera.fr</li>
                     <li><span class="fr-text--bold">Adresse internet : </span><a href="www.cropera.fr" target="_blank" title="Aller sur la page www.cropera.fr - nouvelle fenêtre"><span>www.cropera.fr</span></a></li>
                     <li><span class="fr-text--bold">Adresse internet du profil d'acheteur : </span><a href="" target="_blank" title="Aller sur la page  - nouvelle fenêtre"><span></span></a></li>
                  </ul>
               </li>
            </ul>
         </li>
         <li><span class="fr-text--bold">Titre du marché : </span>GROUPEMENT DE COMMANDES : MISSION DE COMMISSARIAT AUX COMPTES- 3 LOTS</li>
         <li><span class="fr-text--bold">Objet du marché : </span>Le présent marché a pour objet la réalisation de prestations de commissariat aux comptes
            en vue de la certification des comptes des membres du groupement de commandes pour
            les exercices 2026 à 2031, à savoir : - La Caisse de Prévoyance et de Retraite du
            Personnel Ferroviaire (CPRPF) - La Caisse de Retraite des Personnels de l'Opéra National
            de Paris (CROPERA) - L'Etablissement National des Invalides de la Marine (ENIM).</li>
         <li><span class="fr-text--bold">Renseignements relatifs aux lots :</span><ul>
               <li><span class="fr-text--bold">Lot 1 : </span>Lot 1 - Prestations de certification des comptes de la CPRPF pour les exercices 2026
                  à 2031.</li>
               <li><span class="fr-text--bold">Lot 2 : </span>Lot 2 - Prestations de certification des comptes de la CROPERA pour les exercices
                  2026 à 2031.</li>
               <li><span class="fr-text--bold">Lot 3 : </span>Lot 3 - Prestations de certification des comptes de l'Enim pour les exercices 2026
                  à 2031.</li>
            </ul>
         </li>
      </ul>
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