Published
Prestation de Contrôle de Service Fait (Csf)
Notice number: 26-74033
KEY INFORMATION
- Submission deadline
- • Sep 10, 2026
- Location
- 🇫🇷 France
- Contracting authority
- Opco Mobilites
- Accepted Languages
- French
- Tender type
- Services
- Contract Value
- Published date
- Jul 23, 2026
TENDER DESCRIPTION
This tender solicits the provision of "Contrôle de Service Fait" (CSF) services for OPCO Mobilités, structured as a framework agreement with purchase orders. The core objective is to establish consistent coverage, strengthen risk action plans, and enhance compliance through unannounced on-site, programmed on-site, and documentary controls. Key deliverables include detailed control reports for unannounced on-site inspections, which must list actions and persons controlled, supported by annexes, with estimated annual volumes of 25 on-site and 75 documentary controls. The contract offers a firm duration of twelve months, tacitly renewable twice for one year each, culminating in a total global duration of three years from notification. Strict technical requirements include data hosting in France, the EU, or an adequate country by ISO 27001 certified providers/sub-contractors, adherence to RGPD-compliant data retention policies, implementation of robust physical and logical access controls, and a business continuity plan. All submissions, deliverables, and invoices must be in French and leverage tools such as Microsoft Excel, Word, and PowerPoint for specific documents.
TENDER BRIEF
The contract is for a firm duration of twelve (12) months, commencing from its notification date. It is renewable tacitly two (2) times, with each renewal period lasting one (1) year. The total global duration of the contract is three (3) years. The start date of the contract execution is the date of notification of the public contract.
Sources
- 12026-061_AE.docx — “(Joindre un ou des relevé(s) d'identité bancaire ou postal.) Nom de l'établissement bancaire : Numéro IBAN : B4 – Avance (article R. 2191-3 ou article R. 2391-1 du code de la commande publique) : Je renonce au bénéfice d…”
The core scope of work for this tender is the provision of "Contrôle de Service Fait" (CSF) services for OPCO Mobilités. This is a framework agreement with purchase orders.
The objective of these controls is to establish a consistent coverage rate, strengthen the action plan related to risk mapping, and improve the level of compliance.
The tender covers three types of CSF controls: unannounced on-site controls, on-site controls, and documentary controls.
Core deliverables include a complete and structured control report for unannounced on-site controls, which must contain a list of actions and persons controlled, justified by supporting annexes.
Indicative annual volumes are estimated at 25 programmed or unannounced on-site controls and 75 documentary service controls.
Sources
- 1CCTP.pdf — “du présent marché sauf pour le contrôle documentaire (ne nécessitant pas de déplacement). Cet accord-cadre couvre les trois types de Contrôle de Service Fait (CFS): le contrôle sur site inopiné, le contrôle sur site et l…”
- 22026-061_AE.docx — “ACTE D'ENGAGEMENT Prestation de Contrôle de Service Fait (CSF) | Merci de respecter impérativement la mise en forme et la mise en page du présent document Marché n°: 2026-061 Date de notification : A – Objet de la consul…”
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Unlock tender brief for freeTENDER DOCUMENTS
DIRECTORY • 16 FILES
- Annexe n°2_CCAP _ Reporting.xlsx19 KBXLSX
- Attestation_Interdiction OE interets russes_VD.docx39 KBDOCX
- Annexe n°1_CCAP_Cadre de réponse RGPD.xlsx37 KBXLSX
and 9 other documents
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