Tenders Are Invited For Processing And Clearing Services – Framework Agreement For Purchase Orders And Subsequent Contracts For Meal Voucher Issuing Service For Staff Of The Northern Department
Tenders Are Invited For Processing And Clearing Services – Framework Agreement For Purchase Orders And Subsequent Contracts For Meal Voucher Issuing Service For Staff Of The Northern Department
Processing And Clearing Services – Framework Agreement For Purchase Orders And Subsequent Contracts For Meal Voucher Issuing Service For Staff Of The Northern Department. This Is A Single-Award Framework Agreement, Concluded With A Single (1) Economic Operator. It Will Be Executed Partly By The Conclusion Of Subsequent Contracts And Partly By The Issuance Of Purchase Orders, When The Need Arises. Amounts Of The Framework Agreement: - Without Minimum Threshold - Maximum Threshold Over The Duration Of The Contract: 34,400,000.00 Euro(S) Excluding Tax (Face Value Included) The Date Of 03/09/2026 Indicated Above Is An Estimated Start Date For The Services
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