Issuance And Delivery Of Meal Vouchers In The Form Of Dematerialized Cards For Sde35 Agents. The Purpose Of This Contract Is The Issue And Delivery Of Meal Vouchers In The Form Of Dematerialized Cards For Sde35 Agents. This Is An Open Call For Tenders Pursuant To Articles R. 21241 To R. 21242, R. 21612 To R. 21615, R. 21621 To R. 21626 And R. 216213 To R. 216214 Of The Code Of Public Procurement. The Maximum Amount Is 650,000 Euro(S) Excluding Tax Over The Total Duration Of The Contract. This Contract Has No Minimum. The Public Market Is A Framework Agreement Which Sets Out All The Contractual Stipulations. It Is Executed As Purchase Orders Are Issued Under The Conditions Set Out In Articles R. 216213 And R. 216214 Of The Public Procurement Code.
We takes all possible care for accurate & authentic tender information, however Users are requested to refer Original source of Tender Notice / Tender Document published by Tender Issuing Agency before taking any call regarding this tender.