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: 22 Jun 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 143771782
Document Ref. No.: 427088-2026
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: Refer Document
CPV Classification
66133000 - Processing and clearing services
30199770 - Luncheon vouchers
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
Framework service agreement relating to the supply and management of dematerialized meal voucher cards The purpose of this consultation is to conclude a framework agreement with purchase orders relating to the supply and management of cards dematerialized meal vouchers 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 - Management of financial flows linked to meal vouchers (secure loading) - Management of the life cycle of cards (renewal, loss, theft, malfunction) - The provision and operation of a dedicated mobile application to the beneficiaries - Support, assistance and associated services offered to users (prize pool, partner benefits, additional features, etc.) All of these services constitute a global service of services 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. Excl. tax, over the entire duration of the framework agreement (including renewals), in accordance with article R. 2162-4 2° of the public procurement code. This framework agreement will be executed as and when the...
Document Type: Contract Notice Reference Number: 26C02/060 Contract Type: services Doc Title: Framework service agreement relating to the supply and management of dematerialized meal voucher cards Dispatch Date: 2026-06-19 Published Date: 2026-06-22 Submission Date: 2026-08-10
Documents
Tender Notice