Framework Service Agreement Relating to the Supply Tender - 143771782

The SEMITAN has issued a Tender notice for the procurement of a Framework Service Agreement Relating to the Supply and Management of Dematerialized Meal Voucher Cards in the France. This Tender notice was published on 22 Jun 2026 and is scheduled to close on 10 Aug 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. 143771782, while the tender notice number is 427088-2026 and Registering on the platform.

Expired Tender

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

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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

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