The Assignment Concerns The Supply Of Flowers, Greeting Cards, Gift Cards And Items Suitable As Gifts At Set/Specific Giving Moments To Albeda For The Benefit Of Employees, Students And Relations. To This End, The Contractor Sets Up A Tailor-Made Webshop With Only A Range Determined By And For Albeda. This Webshop Must Be Transparent, User-Friendly And Easy To Navigate. Albeda Must Be Able To Have Categories Added To The Webshop If They Do Not Comply With Albeda Principles. The Webshop Must Provide Insight Into Which Items Fall Under The Heading “Sustainable”. This Webshop Must Be Technically Linked To The Afas Ordering System. This Is An Ordering Platform Within The Afas Erp Software, In Which The Internal Ordering, Approval And Invoicing Processes Take Place Within Albeda. Scope Of The Order To Be Tendered Based On History, The Estimated Total Purchasing Volume For The Supply Of Flowers, Greeting Cards, Gift Cards And Gifts Amounts To An Average Of Eur 100,000 Per Year Incl. Vat. No Rights Can Be Derived From This Estimated Volume. It Is Difficult To Accurately Indicate Future Decreases In Connection With Policy Developments. The Final Size Of The Assignment Depends Entirely On The Requests Made By Albeda.
We takes all possible care for accurate & authentic tender information, however Users are requested to refer Original source of Tender Notice / Tender Document published by Tender Issuing Agency before taking any call regarding this tender.
