Framework Service Agreement Relating to the Supply Tender - 143741922

Procurement Summary

Country: France

Summary: Framework Service Agreement Relating to the Supply and Management of Dematerialized Meal Voucher Cards

Deadline: 10 Aug 2026

Posting Date: 21 Jun 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 143741922

Document Ref. No.: 26-60799

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

The purpose of this consultation is to conclude a framework agreement with purchase orders relating to the supply and management of dematerialized meal voucher cards for use by staff working for SEMITAN. The services to be carried out by the holder concern the following areas: - The supply, configuration and delivery of lunch cards as well as the management of associated codes - The management of financial flows linked to meal vouchers (secure loading) - Cycle management life of cards (renewal, loss, theft, malfunction) - Provision and operation of a mobile application dedicated to beneficiaries - Support, assistance and associated services offered to users (prize pool, partner benefits, additional features, etc.) All of these services constitute a global service relating to the management of dematerialized meal vouchers. Full details of the services appear in the CCTP. This is a framework agreement for the provision of single-award services, with no minimum amount and a maximum amount of 12, 000, 000 euros excluding tax, over the entire duration of the framework agreement (renewals included), in accordance with article R. 2162-4 2° of public procurement code. This framework agreement will be executed as purchase orders are issued in accordance with article R. 2162-2 paragraph 2 of the public procurement code.

Documents

 Tender Notice