Gift Cards. Background And Scope The Procurement Includes Framework Agreements Regarding Gifts To The Municipalitys Employees, In The Form Of Gift Cards. The Gift Cards Must Be Able To Be Used In A Physical Store Within The Municipalitys Geographical Area And Must Cover A Wide Range Of Different Categories Of Products And Services. For A More Detailed Description And Requirements, Please See Document 3. Assignment Description And Requirements For The Position. The Maximum Value That Can Be Called Within The Framework Of This Agreement Is Sek 7 Million. If The Turnover Of The Framework Agreement Reaches Or Exceeds Sek 7 Million, The Municipality Of Lerum Has The Right To Terminate The Framework Agreement With Immediate Effect. The Municipality Of Lerum, As The Legal Counterparty, Is Henceforth Referred To In The Procurement Document As The Client Or The Municipality And The Potential Contract Supplier Is Referred To As The Tenderer Or The Supplier.
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