Procurement Summary
Country: France
Summary: Framework Agreement with Purchase Orders - Purchase of Meal Vouchers for Cctc Staff
Deadline: 09 Sep 2026
Posting Date: 05 Aug 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 146588197
Document Ref. No.: 541657-2026
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: EUR 600000
CPV Classification
66133000 - Processing and clearing services
Purchaser's Detail
Name: Login to see tender_details
Address: Login to see tender_details
Email: Login to see tender_detailsLogin to see details
Tender Details
Purchase of meal vouchers for CCTC staff The Community of Communes of Thiérache du Center takes over the management of meal vouchers for its staff from January 1, 2027, and wishes to recruit a service provider who can ensure the provision of these titles. This contract aims to recruit a service provider who can provide meal vouchers in paper format for at least 1 year from January 1, 2027 and meal vouchers in card format, bank card type, from January 1, 2027. moment when the issuance of paper securities will no longer be authorized. The administrative requirements of the market are set by the specific administrative clauses (C.C.A.P) of the market. The technical requirements of the market are set by the specific technical clauses (C.C.T.P) specific to each lot. This is a framework agreement with single-award purchase orders, with no minimum and an annual maximum of €150, 000 excluding tax. The duration of the contract is 4 firm years, starting from the 1st January 2027. The market is neither allocated, nor decided, nor open to variants, and which does not include any possible additional service. However, it is divided into phases. It went through the call for tender procedure, due to its nature and its maximum total amount (€600, 000 excluding tax). Candidates interested in this contract will find in the contract documents all the information necessary to make an offer. These documents are...
Document Type: Contract Notice Reference Number: 26 08 CCTC Contract Type: services Estimated Value: 600, 000 - EUR Authority Type: Doc Title: Framework agreement for purchase orders - Purchase of meal vouchers for CCTC staff Dispatch Date: 2026-08-03 Publish Date: 2026-08-05 Submission Date: 2026-09-09
Documents
Tender Notice