Procurement Summary
Country: France
Summary: Supply of Restaurant Vouchers in Magnetic and Dematerialized Card Format - Associated Services
Deadline: 18 Sep 2026
Posting Date: 04 Aug 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 146504836
Document Ref. No.: 26-2720011
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: Refer Document
CPV Classification
72000000 - IT services: consulting, software development, Internet and support
Purchaser's Detail
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Tender Details
Supply of Restaurant Vouchers in Magnetic and Dematerialized Card Format - Associated Services
Subject: The purpose of the contract is: - The supply of meal vouchers in card or electronic format for the staff of the town of Betton and the Municipal Social Action Center (Ccas) of Betton - The establishment of a processing and Control of orders - The establishment of a centralized delivery system for the city and the Ccas of Betton - The establishment of a system of different invoicing per community, and per establishment within the same community - The implementation Placement of a Support System for Beneficiaries - Provision of Secure Tools Allowing Everyone to Access All Information About Their Rights, Their Consumption, Their Balance. Public entity: Municipality of Betton Deadline date and time delivery of envelopes: 09/18/2026 5:00 p.m. Announcement type: Consultation Announcement Main category: Services Place of execution: Ille-Et-Vilaine CPV code: 72000000 (Main code),,
Documents
Tender Notice