Tenders Are Invited For Processing And Clearing Services – Supply And Management Of Dematerialized Restaurant Vouchers For Agents Of The Community Of Municipalities.
Tenders Are Invited For Processing And Clearing Services – Supply And Management Of Dematerialized Restaurant Vouchers For Agents Of The Community Of Municipalities.
Processing And Clearing Services – Supply And Management Of Dematerialized Restaurant Vouchers For Agents Of The Community Of Municipalities.. The Purpose Of This Framework Agreement Is The Supply And Management Of Dematerialized Restaurant Vouchers For Agents Of The Community Of Municipalities. This Market Covers In Particular The Following Services: • The Issuance Of Smart Cards, Pin Codes And Their Deliveries • The Monthly Loading Of Cards • The Provision To The Community Of Municipalities Of A Secure Site Or Platform For The Management And Monitoring Of Orders And The Exchange Of Information. The Current Number Of Beneficiaries Is 219 Agents. This Number Is Likely To Vary Downwards As Well As Upwards. The Framework Agreement Is Not Divided Into Installments. It Is Not Divided Into Lots. The Contract Is Considered, Within The Meaning Of The Provisions Of Articles R2162-2 Paragraph 2, R2162-13 And R2162-14 Of The Public Procurement Code, As A Single-Awarder Framework Agreement Executed By Means Of The Issuance Of Purchase Orders To The Holder, As Needs Arise. The Contract Is Concluded For A Period Of 48 Months From Its Notification. It Cannot Be Renewed. Quantities Will Be Specified In Each Purchase Order Issued As And When Required. The Benefits Are Likely To Vary, Over The Duration Of The Framework Agreement Set At 48 Months, Within The Following Limits: Minimum Amount: No Minimum Amount; Maximum Amount: 1,920,000 Euros Excluding Tax.
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