Framework Agreement with Purchase Orders for the Supply Tender

• Country: France
• Summary: Framework Agreement with Purchase Orders for the Supply of Meal Vouchers for Unhoused Staff of Logial-Coop
• FRT Ref No: 132265179
• Deadline: 23 Jan 2026
• Financier: Self Financed
• Purchaser Ownership: Government
• Tender Value: EUR 800000
• Notice Type: Tender
• Document Ref. No.: 841873-2025
• Purchaser's Detail:
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• Description:
• This consultation concerns a framework agreement with purchase orders for the supply of meal vouchers for unhoused Logial-COOP staff. The purpose of this framework agreement is to provide the following services: -Manufacturing and provision associated card supports (transport and delivery) within Logial-COOP headquarters; -Loading and reloading of dematerialized restaurant vouchers on smart card support and the provision of related services for the benefit of staff; -The bet available to the greatest number of restaurateurs and affiliated merchants; -Support by the holder during the implementation of dematerialized restaurant vouchers; -The additional services offered by the holder and validated by Logial-COOP. There The provision of services constitutes an obligation to achieve results, with the implementation of adequate means. The services must comply with the stipulations of the framework agreement (the applicable standards and regulations being those in force on the date notification of the framework agreement). The consistency of the mission is described in the Specifications of Special Technical Clauses (C.C.T.P.) and in all the documents in the consultation file. The framework agreement is neither allocated nor broken down into tranches optional. The framework agreement is concluded for a period of one year from its date of notification or its effective date, if this is subsequent to notification. It may be renewed...
• Documents:

 Tender Notice