Tender detail
Supply of dematerialized restaurant vouchers and management of dematerialized cards for CCPOH staff
Summary
The tender concerns the supply of dematerialized restaurant vouchers and the management of dematerialized cards for CCPOH staff. The contract duration is up to 48 months, with a maximum framework amount of EUR 1,200,000. The procurement is an open procedure; award criteria are price (40%) and technical value (60%). The tender submission deadline is 22 October 2026 at 12:00. The funding for the procurement is no EU funds.
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