Group Purchase for the Issuance (Creation Tender - 140959452

Procurement Summary

Country: Belgium

Summary: Group Purchase for the Issuance (Creation and Delivery) of Various Electronic Checks for the Benefit of the Staff

Deadline: 10 Jun 2026

Posting Date: 09 May 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 140959452

Document Ref. No.: IOK_20260402CHEQ_MP_pub01

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: Refer Document

CPV Classification

66000000 - Financial and insurance services

Purchaser's Detail

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Tender Details

This group purchase concerns the conclusion of a framework agreement with one contractor for the issuance (creation and delivery) of all kinds of electronic checks for the benefit of the staff, such as meal vouchers, eco vouchers, gift vouchers, sports and culture vouchers, mobility vouchers, etc. (non-exhaustive list) and includes both the production and delivery thereof, for a period of 48 months, to the boards that are members of the inter-municipal purchasing department of IOK. The checks are issued per customer ordered and invoiced. This is a non-exclusive framework agreement without any purchase obligation. Consequently, notwithstanding the conclusion of the framework agreement by the contracting authority IOK on the basis of these specifications, the aforementioned boards are free to order elsewhere during the term of the contract or not to place an order. The contractor cannot claim compensation for this. Category (CPV code): Financial and insurance services (66000000)
General purpose: Competition Specific purpose: Contract or concession - standard regime Initially dispatched at: 08/05/2026 Last dispatched at: 08/05/2026

Documents

 Tender Notice

notices_ea2b8690-dd2e-40f4-ac17-85d85caae0f1.zip