Procurement Summary
Country: Czech Republic
Summary: Purchase of Electronic Employee Meal Vouchers Ii
Deadline: 26 Mar 2026
Posting Date: 19 Feb 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 136143325
Document Ref. No.: 119097-2026
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: CZK 595376600
CPV Classification
30199770 - Luncheon vouchers
30162000 - Smart cards
Purchaser's Detail
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Login to see detailsTender Details
The subject of the public contract is the provision of meal vouchers in electronic form for approximately 4, 290 employees. Employees will have electronic vouchers (after being credited by the supplier) available on individual accounts to which they will be provided plastic payment cards with an assigned identification number (hereinafter referred to as the "Card"). The cards will be used by Employees to make contact and/or contactless payments for catering services (in the sense of § 236 of Act No. 262/2006 Coll., Labor Code, as amended later regulations) through payment terminals at acceptance points in the establishments of contractual partners secured by the supplier. The nominal value of one electronic voucher (hereinafter referred to as the "Voucher") will be CZK 160. Electronic purchase employee meal vouchers II The subject of the public contract is the provision of meal vouchers in electronic form for approximately 4, 290 employees. Employees will have electronic vouchers (after crediting them by the supplier) available on individual accounts for which plastic payment cards with an assigned identification number will be provided (hereinafter referred to as the "Card"). The cards will be used by Employees to make contact and/or contactless payment of the price for catering services (in the sense of § 236 of Act No. 262/2006 Coll., Labor Code, as amended) through payment terminals at acceptance points in the establishments of contractual partners secured by the supplier. The nominal value of one electronic p...
Document Type: Contract Notice Reference Number: 2600096 Contract Type: supplies Estimated Value: 595376600 - CZK Authority Type: body-pl-cga Doc Title: Purchase of electronic vouchers for meals for employees II Dispatch Date: 2026-02-18 Publish Date: 2026-02-19 Submission Date: 2026-03-26
Documents
Tender Notice