Tenders Are Invited For Processing And Clearing Services – Supply, Management And Monitoring Of Meal Vouchers

Processing And Clearing Services – Supply, Management And Monitoring Of Meal Vouchers. Overall Description Of The Procedure: The Procedure Is An Open Call For Tenders. The Procedure Is Not Allocated Because Its Purpose Does Not Allow The Identification Of Distinct Services. Duration Of The Contract: The Contract Is Concluded For A Period Of One (1) Year From January 1, 2027 Or From Its Notification Date If This Is Later. It May Be Tacitly Renewed Three (3) Times Maximum Per Period Of One Year (12 Months). In Any Case, The Total Duration Of The Contract May Not Exceed Four (4) Years (48 Months). Amount And Estimation Of The Contract: Given The Uncertain Number Of Meal Vouchers To Be Provided, The Contract Is A Single-Award Framework Agreement, Which Is Executed Using Purchase Orders, Within The Meaning Of Articles R2162-4 2°, R2162-13 And R2162-14 Of The Public Procurement Code. The Order Thresholds To Be Placed Are As Follows: Without Minimum Annual Amount; Maximum Annual Amount: 100,000.00 Euros Excluding Tax. The Maximum Amount Indicated Above Does Not Correspond To The Order Estimate Provided By The City.