Tenders Are Invited For Processing And Clearing Services – Supply, Delivery And Management Assistance Of Meal Vouchers Intended For Municipal Staff

Processing And Clearing Services – Supply, Delivery And Management Assistance Of Meal Vouchers Intended For Municipal Staff. The Purpose Of This Contract Is The Supply Of Restaurant Vouchers, Issued On Card Support, With A Face Value Of Eur 8 For Municipal Staff Of Chessy Town Hall. This Includes The Supply, Delivery And Assistance With The Management Of Securities. It Is A Framework Agreement With Purchase Orders (Without Subsequent Contract And Single Holder): - A Minimum Annual Amount Of 0 Eur - A Maximum Annual Amount Of 350,000 Eur Excluding Tax. In Accordance With Article L. 2111-1 Of The Public Procurement Code, The Communitys Need Is Precisely Defined As Follows: The Unit Face Value Of The Meal Vouchers Serving As A Reference For The Pricing Of Offers Is Set At €8 (Eight Euros) On The Date Of Publication Of This Contract. The Forecast Number Of Beneficiaries As Well As The Estimated Annual Volume Of Securities To Be Issued Are Specified Below, On The Basis Of Which The Estimated Value Of The Need Is Calculated In Accordance With The Case Law Of The Council Of State, Which Includes In This Estimated Value Not Only The Management Costs But Also The Total Face Value Of The Securities Likely To Be Issued (Ce, March 4, 2021, No. 438859). Candidates Are Expressly Informed That This Face Value Of €8 Constitutes The Basis For Calculating Their Financial Offer, Without Prejudice To The Review Clause Provided For In This Ccp, Which Is Enforceable Against Them Upon Submission Of Their Offer.