Framework Agreement - Purchase of Meal Vouchers Tender - 140411982

Procurement Summary

Country: Czech Republic

Summary: Framework Agreement - Purchase of Meal Vouchers (2026-2028)

Deadline: 11 May 2026

Posting Date: 30 Apr 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 140411982

Document Ref. No.: N006/26/V00012418

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: Refer Document

CPV Classification

30199770 - Luncheon vouchers

Purchaser's Detail

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Tender Details

The draft of the draft agreement is in the form of the public contract. Complete the contract with the required data for the company + price, then enter it as a field in NENU. Delivery of pepper meal vouchers in the nominal value of K150.00/pc. Validity of vouchers min. 12 calendar months from IN in accordance with the needs of the client, the total number of partners is not evaluated in R. Rated: 1. Total real offer price for 1 pc. including all fees (weight 80%) economy rate. 2. The number of contractual partners in the selected location (weight 20%) bid on the availability of restaurants. We will order to establish a detailed list of contractual partners in the selected locality - the municipality of Tbor, Jihoesk region, for the purpose of checking that the criteria are met.
Current status of ZP: Not completed Division into parts: No ZP identifier on the contracting authority's profile: P26V00012418 Type of entry procedure: Open call Procurement specifications: open call Kind of: Public contract for services Date of publication of ZP on the profile: 04/29/2026 08:43 AM Code from the CPV code: 30199770 Name from the CPV codebook: Meal vouchers Subject name: Meal cards Text field for the description of the place of fulfillment: VÚ 4305, Kyjevská 3222, 390 02 Tábor Code from the NIPEZ code: 30199770-8 Name from the dial NIPEZ: Meal vouchers Main place of fulfillment: Meal vouchers

Documents

 Tender Notice