FOURNITURE, PARAMETRAGE, ACCOMPAGNEMENT A LA MISE EN oeUVRE ET MAINTENANCE D'UN LOGICIEL DE GESTION DE LA RELATION ENTREPRISES (CRM) DEDIE A LA DIRECTION ÉCONOMIE ET TOURISME
Opportunity Score
Why this score?
Opportunity
65 / 100
Complexity
60 / 100
Risk factors
The notice does not provide award criteria or full selection criteria. This may hide important requirements or weightin...
The stated €250,000 is only the maximum for the purchase order part; the standard contract part has no disclosed value...
Submission deadline in 6 days
Deep Portfolio Analysis
Uses:
- Description
- Industries & Services
- Capabilities
- Market & Experience
- Certifications
Overview
Moderate opportunityKey Facts
- EUR 250k estimated value
- Framework procurement
- Services contract
- 1 lot
- Duration 48 MONTH
- Supply of CRM software
- Configuration and parameterization
Show full summary
This tender from Communauté d'Agglomération de La Rochelle (France) seeks a CRM software solution for its Economic and Tourism Directorate. It is a composite framework agreement with a 'standard contract' part and a 'framework agreement with purchase orders' part. The maximum value for the purchase order part is €250,000 (excluding tax) over 48 months. The tender is open to all, with electronic submission required in French. No award criteria or full selection criteria are detailed in the provided data. Procurement documents are available online but were not analyzed.
Risks
The notice does not provide award criteria or full selection criteria. This may hide important requirements or weightin...
The stated €250,000 is only the maximum for the purchase order part; the standard contract part has no disclosed value...
Submission deadline in 6 days
Analysis may be incomplete
Only part of the procurement documentation was analyzed. Additional eligibility requirements, certificates, or submission documents may exist in the remaining tender documentation.
Key Requirements
Technical
- Single lot covering all services
- Framework agreement with a maximum of €250,000 HT for the purchase order part
- Duration: 48 months from notification
Requirements may be incomplete.
Buyer
Name
Communauté d'Agglomération de La Rochelle
Location
La Rochelle, FRA
Website
Buyer profile
Identifier
50974
Lots (1)
LOT-0000
FOURNITURE, PARAMETRAGE, ACCOMPAGNEMENT A LA MISE EN oeUVRE ET MAINTENANCE D'UN LOGICIEL DE GESTION DE LA RELATION ENTREPRISES (CRM) DEDIE A LA DIRECTION ÉCONOMIE ET TOURISME
Supply, configuration, implementation support, and maintenance of a CRM software dedicated to the Economic and Tourism Directorate of La Rochelle Agglomeration. The framework is composite: a standard contract part (fixed global price) and a framework agreement with purchase orders (maximum €250,000 HT over 48 months). Services include DPGF, BPU, and catalog items.
EUR 250k
Estimated value
Location
Duration
Category
Deadline
Award details
Value note
Show original TED data
Original TED description
Objet : FOURNITURE, PARAMETRAGE, ACCOMPAGNEMENT A LA MISE EN oeUVRE ET MAINTENANCE D'UN LOGICIEL DE GESTION DE LA RELATION ENTREPRISES (CRM) DEDIE A LA DIRECTION ÉCONOMIE ET TOURISME DE L'AGGLOMERATION DE LA ROCHELLE L'accord-cadre est "composite". Il comprend une partie "marché ordinaire" et une partie "accord-cadre à bons de commande". La partie « marché ordinaire » concerne les prestations suivantes : Prestations issues de la DPGF. Le montant des prestations prestations de la partie "marché ordinaire" correspond aux prestations qui seront rémunérées par application d'un prix global et forfaitaire. La partie « accord-cadre à bons de commande » correspond à un accord-cadre avec maximum, passé en application du Code de la commande publique, qui fixe les conditions d'exécution des prestations et s'exécute au fur et à mesure de l'émission de bons de commande. Elle concerne les prestations suivantes : Prestations issues du BPU et du catalogue. Montant des prestations de la partie "accord-cadre à bons de commande" : Le montant indiqué au sein de l'onglet "valeur estimée" du présent avis correspond au montant total maximum des prestations défini pour la durée de l'accord-cadre uniquement pour la partie à bons de commande : 250 000 euros HT
Procurement Details
- Publication date
- 26 May 2026
- Notice type
- Contract notice — standard
- Languages
- French
Reference metadata
- Notice subtype
- 16
- Notice version
- 1
- Legal basis
- 32014L0024
Reference IDs
- Tender ID
- 363140-2026
- Source notice ID
- cea18001-2f26-448a-850f-0e525d9c80fb
Documents (2)
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Opportunity Score
Why this score?
Opportunity
65 / 100
Complexity
60 / 100
Risk factors
The notice does not provide award criteria or full selection criteria. This may hide important requirements or weightin...
The stated €250,000 is only the maximum for the purchase order part; the standard contract part has no disclosed value...
Submission deadline in 6 days
Deep Portfolio Analysis
Uses:
- Description
- Industries & Services
- Capabilities
- Market & Experience
- Certifications