Tenders Are Invited For Processing And Clearing Services – Framework Service Agreement Relating To The Supply And Management Of Dematerialized Meal Voucher Cards

Processing And Clearing Services – Framework Service Agreement Relating To The Supply And Management Of Dematerialized Meal Voucher Cards. The Purpose Of This Consultation Is To Conclude A Framework Agreement With Purchase Orders Relating To The Supply And Management Of Dematerialized Meal Voucher Cards For Use By Staff Working For Semitan. The Services To Be Carried Out By The Holder Concern The Following Areas: - The Supply, Configuration And Delivery Of Lunch Cards As Well As The Management Of Associated Codes - The Management Of Financial Flows Linked To Meal Vouchers (Secure Loading) - The Management Of The Life Cycle Of The Cards (Renewal, Loss, Theft, Malfunction) - The Provision And Operation Of A Mobile Application Dedicated To Beneficiaries - The Support, Assistance And Associated Services Offered To Users (Pooling, Partner Benefits, Additional Features, Etc.) All Of These Services Constitute A Global Provision Of Services Relating To The Management Of Dematerialized Meal Vouchers. Full Details Of The Services Appear In The Cctp. Il Sagit Dun Accord Cadre De Prestations De Services Mono-Attributaire, Sans Montant Minimum Et Avec Un Montant Maximum De 12 000 000 Euros Ht, Sur Lensemble De La Durée De Laccord-Cadre (Reconductions Comprises), Conformément À Larticle R. 2162-4 2° Du Code De La Commande Publique. This Framework Agreement Will Be Executed As Purchase Orders Are Issued In Accordance With Article R. 2162-2 Paragraph 2 Of The Public Procurement Code.