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2026-036 _ Accord-cadre pour la réalisation d'audit financier, contractuel et d'appui à l'exécution du contrat RATP

Ile de France Mobilités·Paris, France·EUR 4.4M·Deadline Jun 29, 2026 · 5 days left·Open·Services·Framework
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High value
60/100

Opportunity Score

Needs reviewMedium complexity
ServicesFrameworkOpen
Why this score?

Opportunity

60 / 100

Complexity

55 / 100

Risk factors

Framework agreement without minimum order quantity; actual work may be low or unpredictable.

Mandatory social clause requiring internships; non-compliance may lead to penalties.

Submission deadline in 5 days

Deep Portfolio Analysis

Deep Company Fit Analysis

Uses:

  • Description
  • Industries & Services
  • Capabilities
  • Market & Experience
  • Certifications

Overview

Moderate opportunity

Key Facts

  • EUR 4.4M estimated value
  • Framework procurement
  • Services contract
  • 1 lot
  • Duration 24 MONTH
  • Audit financier, comptable, contractuel et opérationnel (financial, accounting, contractual, and operational audit)
  • Porting on the execution of the RATP operating contract
Show full summary

This is an open procedure framework agreement for financial, contractual, and operational audit services related to the RATP contract execution. The contract is awarded to a single operator (mono-attributaire) with call-off orders. The framework has no minimum volume and a maximum value of €2,200,000 per 24-month period, renewable once for a total maximum of €4,400,000. The tender must be submitted in French by 6 July 2026. Award criteria are quality (70 points) and price (30 points). Performance is in Paris, France.

Risks

Framework agreement without minimum order quantity; actual work may be low or unpredictable.

Mandatory social clause requiring internships; non-compliance may lead to penalties.

Submission deadline in 5 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

  • Advance payment guarantee required (first-demand guarantee)

Administrative

  • Tender must be submitted electronically via achatpublic.com
  • Submission language: French only

Award Criteria

Lot 1

Critère 1 : Méthodologie (40 points) – Sous-critère 1 : Compréhension des enjeux - 8 points – Sous-critère 2 : Audit des comptes – 8 points – Sous-critère 3 : Audit post-MEC / DSP – 8 points – Sous-critère 4 : Approfondissements – 8 points – Sous-critère 5 : Appui à l'exécution du contrat – 8 points Article 15.4 du règlement de la consultation — 40%

Buyer

Name

Ile de France Mobilités

Location

Paris, FRA

Identifier

28750007800020

Lots (1)

LOT-0001

2026-036 _ Accord-cadre pour la réalisation d'audit financier, contractuel et d'appui à l'exécution du contrat RATP

Single lot covering all audit services (financial, contractual, operational) for the RATP contract execution. No minimum order; maximum €2,200,000 per period.

ServicesFrameworkEU fundedElectronic submissionSME suitable

EUR 4.4M

Estimated value

Location

Paris, France

Duration

24 MONTH

Category

Auditing services

Selection criteria

Quality

Deadline

Deadline Jul 06, 2026

Procurement Details

Publication date
04 Jun 2026
Notice type
Contract notice — standard
Languages
French

Reference metadata

Notice subtype
16
Notice version
1
Legal basis
32014L0024

Reference IDs

Tender ID
385415-2026
Source notice ID
5fde7826-b689-4408-af81-c6b0a77a9529

Documents (1)

Procurement document 1

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