🏛 PUBLIC SECTOR Chorus Pro · SIRET 451 974 125 00044
Administrative mandate · Chorus Pro

Equipment audiovisual under administrative mandate for the public sector.

Hospitals, local authorities, schools, ministries, universities: order your photo, video, and audiovisual equipment with payment by administrative mandate via Chorus Pro.

Request a quote 03 67 10 69 66
No advance payment
Payment in 30-45 days
Chorus Pro invoice
Automatic deposit
French supplier
DVS EURL · Strasbourg
Purchase orders
Accepted by email
why digistore

A partner experienced in the public sector

Since 2005, Digistore has regularly equipped healthcare facilities, local authorities, administrations, and educational institutions with professional audiovisual equipment. Simple, fast procedure, compliant with public procurement.

1

Zero cash advance

No credit card to charge, no transfer to make in advance. You pay upon receipt of the invoice, within the legal deadlines of the public sector.

2

100% compliant with Chorus Pro

We submit the electronic invoice directly to Chorus Pro with your commitment number / SIRET / service code. Factur-X format accepted.

3

Public contracts OK

We respond to calls for tenders and adapted procedure markets (MAPA). UGAP referencing possible upon request.

eligible entities

Who can order by mandate?

Any structure falling under French public procurement. If you have a Chorus Pro account, you are eligible.

State administrations
Ministries, prefectures, decentralized services, ARS, DDPP, DREAL
Local authorities
Regions, departments, municipalities, EPCI, communities of municipalities
Health establishments
CHU, CH, public hospitals, public EHPAD, GHT, ESPIC
Public education
Schools, colleges, high schools, universities, IUT, GRETA, CROUS
Research
CNRS, INSERM, INRA, CEA, IFREMER, IRSN and similar organizations
Justice & jurisdictions
Courts, Court of Cassation, Council of State, ENM/ENG schools
Defense & security
Armed forces (land, sea, air), national gendarmerie, police, customs
Consular organizations
CCI, chambers of trades, chambers of agriculture, autonomous ports
Offices & agencies
ONF, water agencies, ADEME, OFB, France Travail, Pôle Emploi
Social landlords
Public OPH, OPHLM, ESH, SEM, SAEM
Culture & heritage
National museums, BnF, INA, Centre Pompidou, public theaters
EPA, EPIC, EPST
Public administrative, industrial and commercial establishments
procedure

How to order in 4 steps

01

Customized quote

Send us your request by email at [email protected]. We will provide an official quote including VAT and public sector conditions.

02

Purchase order

You send us your purchase order (PO) with commitment number, executing service code, and entity SIRET.

03

Equipment delivery

Preparation and shipping within 24 working hours from Strasbourg. Delivery to mainland France and overseas territories.

04

Chorus Pro invoice

We submit the electronic invoice on Chorus Pro in Factur-X format. Payment within 30-45 days depending on your organization.

Administrative information

Digistore identifiers

Company name DVS EURL
Trade name Digistore
SIRET 451 974 125 00044
VAT number FR 30 451 974 125
APE code 4743Z
Address 11 rue Jacobi Netter — 67200 Strasbourg
Email Chorus [email protected]
to be sent to us

What we need

  • 1
    Signed purchase order
    With entity letterhead, signature, and stamp
  • 2
    Commitment number
    Unique identifier of the order in Chorus
  • 3
    Executing service code
    Essential for routing in Chorus Pro
  • 4
    Recipient SIRET
    14 digits — entity receiving the invoice
  • 5
    Delivery address
    If different from the billing address
✉ Send your request to [email protected] specifying « Chorus administrative mandate » in the subject line.
frequently asked questions

We answer your questions

What is an administrative mandate?
It is a payment method used exclusively by French public organizations. The public entity receives the invoice, orders it to the public accountant, who proceeds with the transfer. The deadlines are set by law: 30 days for the State, 50 days for hospitals.
Are you referenced UGAP?
For direct markets, we deal with each entity on a case-by-case basis via administrative mandate. For orders through the UGAP central purchasing body, contact us: we review each referencing.
What are the payment deadlines?
The legal deadlines for the public sector apply: 30 days for the State and local authorities, 50 days for public health establishments. No cash advance on your side.
Do you manage the Factur-X format?
Yes. We submit invoices to Chorus Pro in the Factur-X format (PDF/A-3 with structured XML data). This format has been mandatory since 2020 for invoices to public procurement.
And for urgent orders?
The equipment is shipped as soon as the purchase order is received and validated — no need to wait for payment. Local stock in Strasbourg, shipping within 24 working hours.
What type of equipment do you provide?
All professional audiovisual equipment: cameras, lenses, LED lighting, sound (microphones, recorders), accessories (stabilizers, tripods), return screens, digitization services, and turnkey installations.
contact the pro service

Request your quote

Chorus administrative mandate · response within 24 working hours

11 rue Jacobi Netter, 67200 Strasbourg

[email protected] · Monday – Friday 9:00 AM – 12:00 PM | 1:30 – 5:00 PM

Request a quote +33 3 67 10 69 66