Tenders Are Invited For Processing And Clearing Services – G5d0037rh - Acquisition Of Meal Vouchers (Dematerialized) For The Staff Of Montpellier Méditerranée Métropole And The City Of Montpellier

Processing And Clearing Services – G5d0037rh - Acquisition Of Meal Vouchers (Dematerialized) For The Staff Of Montpellier Méditerranée Métropole And The City Of Montpellier. This Consultation Concerns The Supply, Delivery And Management Of Dematerialized Restaurant Vouchers In The Form Of A Payment Card (With Or Without Contact) For The Staff Of The Metropolis And The City Of Montpellier. For Information, The Securities To Be Provided As Part Of The Market Currently Have A Face Value Of 7.50 Euro(S). The Employers Participation Is 54% And 60%. For Informational And Non-Contractual Purposes: - Montpellier Town Hall Distributed More Than 40,000 Titles Per Month Over The Year 2025, For Around 2,600 Agents; - Montpellier Méditerrané Métropole Distributed More Than 46,000 Titles Per Month For The Year 2025, For Around 2,800 Agents. This Is A Framework Agreement For Purchase Orders With A Maximum Annual Amount Of 31,240,000.00 Euro(S) Excluding Tax (Including 14,440,000.00 Euro(S) Excluding Tax For The City And 16,800,000.00 Euro(S) Excluding Tax For The Metropolis) I.E. A Total Maximum Amount Of 124,960,000.00 Euro(S) Excluding Tax For The Total Duration Of The Contract (4 Years). To Access The Estimated Amount, Please Refer To The Consultation Regulations. Services Are Regulated By Unit Prices. This Consultation Is Carried Out Within The Framework Of A Group Of Orders In Accordance With Articles L. 2113-6 To L. 2113-8 Of The Public Procurement Code With The City Of Montpellier The Coordinator Of The Group Of Orders Is: Montpellier Méditerranée Métropole. He Will Be Responsible For Awarding, Signing And Notifying The Contract. Each Member Must Monitor The Execution Of The Market