Framework Agreement with Purchase Orders Relating Tender - 141749471

Procurement Summary

Country: France

Summary: Framework Agreement with Purchase Orders Relating to the Supply and Management of Dematerialized Meal Vouchers for Audencia Eesc Employees

Deadline: 22 Jun 2026

Posting Date: 21 May 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 141749471

Document Ref. No.: 347448-2026

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 with purchase orders relating to the supply and management of dematerialized meal vouchers for AUDENCIA EESC employees The framework agreement, the technical expectations of which are described in the specifications, will be concluded for its total duration (renewals included): - without minimum volume - with a maximum volume defined in the contractual documents Doc Title: Framework agreement with purchase orders relating to the supply and management of dematerialized meal vouchers for employees of AUDENCIA EESC Contract Type: services
Document Type: Contract Notice Reference Number: AOO-26003_TR Contract Type: services Authority Type: body-pl Doc Title: Framework agreement for purchase orders relating to the supply and management of dematerialized meal vouchers for AUDENCIA employees EESC Dispatch Date: 2026-05-20 Publish Date: 2026-05-21 Submission Date: 2026-06-22

Documents

 Tender Notice