Services for issuing, supplying, reloading and managing electronic meal voucher cards

Summary

The tender concerns a framework agreement for issuing, supplying, reloading and managing electronic meal voucher cards. The agreement is initially concluded for one year and may be renewed three times, for a maximum duration of 48 months. The estimated value is EUR 500,000. Tenders must be submitted electronically by 5 October 2026 at 12:00. Evaluation is based on price or total service cost (35%), the technical quality of the electronic management solution (25%), the quality and coverage of the acceptance network (20%), customer service and deployment support (10%), security and data protection (5%), and social and environmental performance (5%). Electronic invoicing is mandatory; no tender guarantee is required, and variants are not permitted.