Supply and management of dematerialized restaurant vouchers on card

Summary

This procurement concerns the supply, issuance, management and card-based loading of dematerialized restaurant vouchers for Blancs-Coteaux town hall and the Blancs-Coteaux CCAS. Paper restaurant vouchers are not requested under the framework agreement. Services include provisioning and management of cards, loading of entitlements, the buyer’s management platform, digital beneficiary services, assistance, card replacement, invoicing and reporting. It is a single-operator framework agreement; the maximum annual value is 80,000 euros and the total contract value is 240,000 euros over three years; duration is 2027-2029; the offer validity period is 120 days."