Framework Agreement by Issuing Purchase Orders Tender - 144338728

The OPAC OF OISE has issued a Tender notice for the procurement of a Framework Agreement by Issuing Purchase Orders Relating to the Supply and Management of Meal Vouchers in the Form of a Dematerialized Card in the France. This Tender notice was published on 01 Jul 2026 and is scheduled to close on 04 Sep 2026, with an estimated Tender value of Refer Document. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 144338728, while the tender notice number is 451377-2026 and Registering on the platform.

Expired Tender

Procurement Summary

Country: France

Summary: Framework Agreement by Issuing Purchase Orders Relating to the Supply and Management of Meal Vouchers in the Form of a Dematerialized Card

Deadline: 04 Sep 2026

Posting Date: 01 Jul 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 144338728

Document Ref. No.: 451377-2026

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: Refer Document

CPV Classification

66133000 - Processing and clearing services

Purchaser's Detail

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Tender Details

Framework agreement by issuing purchase orders relating to the supply and management of meal vouchers in the form of a dematerialized card The purpose of the framework agreement is the supply and management of restaurant vouchers in the form of a card dematerialized. The duration of the framework agreement is between January 1, 2027 and December 31, 2027. The services will start on January 1, 2027. However, a preparation period will be put in place between the date of notification and the date of start of the market. However, in the event that notification of the framework agreement cannot take place before January 1, 2027, the effective date of this framework agreement would then be deferred to the date of notification of said framework agreement to the holders. He will be executed by issuing purchase orders as and when the needs are expressed by the project owner. Each purchase order will correspond to the monthly supply of employee cards Doc Title: Framework agreement by issuing purchase orders relating to the supply and management of meal vouchers in the form of a dematerialized card Contract Type: services
Document Type: Contract Notice Reference Number: 2026 MC DP Restaurant Card Contract Type: services Estimated Value: 0 - EUR Authority Type: body-pl Doc Title: Framework agreement by issuing purchase orders relating to the supply and management of titles restaurants in the form of a dematerialized card Dispatch Date: 2026-06-30 Published Date: 2026-07-01 Submission Date: 2026-09-04

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