Supply and delivery of food vouchers

Summary

The tender concerns the supply, management and delivery of digitally issued and smart-card food vouchers for the Centre Intercommunal d'Action Sociale. The service includes manufacturing and personalising cards, loading and reloading vouchers, activating, blocking, renewing and replacing cards, providing a secure web portal and mobile application, and offering technical and user support to the contracting authority and beneficiaries. The estimated contract value is EUR 2,104,800. Tenders must be submitted electronically by 15 October 2026 at 13:00. The contract period is 48 months and may be extended up to three times. Variant tenders are not permitted and electronic invoicing is required.