Contract Notice Supply Of Checks Or Multi Brand Gift CardsStamps Cheque Forms Banknotes Stock Certificates Trade Advertising Material Catalogues And ManualsShort Description The Purpose Of This Contract Is The Provision Of Checks Or Multi Sign Gift Cards For The University Champagne Hospital Ghuc And The South Marne Ch lons En Champagne Logistics Gip Checks Or Gift Cards Whose Estimated Value Of A Member Is Indicated In The Price Slips Will Be Presented In The Form Of Check Or Physical Card The Market Has 4 Lots This Contract Takes The Form Of A Framework Agreement For Orders Within The Meaning Of The 2Nd Paragraph Of Article R 2162 2 Of The Public Order Code Which Is Executed By The Issuance Of Successive Orders In The Conditions Provided For In Articles R 2162 13 And R 2162 14 Of The Public Order Code The Framework Agreement Is Mono Attribute It Is Without A Minimum But Has A Maximum The Maximum Annual Amount Can Not Exceed 300 Of The Amount Estimated By LotDeadline For Submission 20210910 12 00Type Of Buyer OtherType Of Contract SuppliesType Of Procedure Open ProcedureRegulation European UnionType Of Bid Submission For All LotsAward Criteria The Most Economic Tender Disclaimer The Above Text Is Machine Translated For Accurate Information Kindly Refer The Original Document
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