Processing And Clearing Services – Framework Agreement For The Supply Of Meal Vouchers For Agents Of The City Of Valserhône. Framework Agreement For The Supply Of Meal Vouchers. The Services Will Be The Subject Of A Framework Agreement By Application Of The Unit Prices As Set In The Unit Price Schedule To The Quantities Of Services Performed By The Holder With A Minimum Of 45,000 Euro(S) Excluding Tax/Year And A Maximum Of 200,000 Euro(S) Excluding Tax/Year, In Accordance With The Provisions Of Articles R. 2162-1 To R. 2162-6, R. 2162-13 And R. 2162-14 Of The Public Procurement Code. The Minimum And Maximum Amounts Are Identical For Each Renewal Period. The Restaurant Vouchers Will Be Provided On A Dematerialized Medium Such As A Personalized Smart Card Or Via A Virtual Solution Based On An Already Existing Payment Medium (Personal Bank Card Of The Agent) And Allowing The Withdrawal Of The Sums Contained In The Associated Management Account. The Face Value Of Restaurant Vouchers Is 5 Euro(S). An Agent Benefits From 15 Restaurant Vouchers Per Month Over A Period Of 11 Months
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.
