Article R2172-34
These contracts are concluded following a competitive tendering procedure in accordance with the provisions of this book, limited to economic operators chosen from among those whose projects have been…
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Showing 3781–3790 of 48715 articles for “Art. R 145-23 al. 3”
These contracts are concluded following a competitive tendering procedure in accordance with the provisions of this book, limited to economic operators chosen from among those whose projects have been…
The substitute guarantee is constituted for the total amount of the contract, including modifications during performance.The amount of the substitute guarantee may not exceed that of the retention gua…
The retention is deducted in instalments from the payments on account, the partial final payments and the balance. In the event that the amount of the sums owed to the contractor does not allow the de…
Where the contract holder is a joint and several grouping, the substitution guarantee is provided by the authorised representative for the total amount of the contract.Where the contract holder is a j…
The contract may be signed electronically, in accordance with the procedures laid down by an order of the Minister for the Economy, which is appended to this code.
Where the contract provides for a retention of guarantee, this shall be reimbursed within thirty days of the date of expiry of the guarantee period.However, if reservations have been notified to the c…
The purchaser shall grant an advance payment to the holder of a contract where the initial amount of the contract is greater than 50,000 euros excluding tax and where the performance period is greater…
The sole purpose of the guarantee deduction is to cover reservations made on acceptance of the contract and, where applicable, those made during the guarantee period when the defects were not apparent…
The substitution guarantee shall be drawn up in accordance with a model set by an order of the Minister for the Economy appended to this Code.
An Order of the Minister for the Budget, appended to this Code, defines the technical procedures for submitting, transmitting and receiving invoices on the public invoicing portal in application of Ar…
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