Procurement Summary
Country: France
Summary: Supply of Dematerialized Restaurant Tickets for Symadrem Agents
Deadline: 03 Nov 2026
Posting Date: 22 Sep 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 149581067
Document Ref. No.: 26-90924
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
Monthly supply to agents of restaurant vouchers in dematerialized form via a nominative smart card allowing payment at affiliated merchants and by application. Framework agreement for single-award purchase orders, with a minimum order amount of 20, 000 euros excluding tax and a maximum order amount of 60, 000 euros excluding tax, without re-competition when awarding purchase orders, in application of article R2162-2 paragraph 2 and R2162-13 to R2162-14 of the public procurement code. Its amounts are for the annual duration of the framework agreement. Its amounts include the value of the restaurant voucher. This framework agreement is concluded for an initial period of one year from January 1, 2027, tacitly renewable twice.
Documents
Tender Notice
90924.pdf