Procurement Summary
Country : France
Summary : Issuance and Delivery of Restaurant Vouchers (Paper Vouchers and Cards) for Groupe Deux Fleuves Staff
Deadline : 02 May 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 99565751
Document Ref. No. : 193846-2024
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : Refer Document
Purchaser's Detail
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Login to see detailsTender Details
ordinary market allocated in 1 lot. Framework agreement for purchase orders with no minimum with a maximum of 4M euros excluding VAT (renewals and face value of vouchers included)
Issue and delivery of restaurant vouchers (paper vouchers and cards) for Groupe Deux Fleuves staff
Doc Title : Emission and
Document Type: Contract Notice
Reference Number: DRH_FS CD_T RESTO GPE
Contract Type: services
Authority Type: body-pl-la
Doc Title: Issuance and delivery of restaurant vouchers (paper vouchers and cards) for Groupe Deux Fleuves staff
Dispatch Date: 2024-04-02
Publish Date: 2024-04-03
Submission
Documents
Tender Notice