Tender detail

Delivery of vouchers for MPGK – Rzeszów Sp. z o.o.

Summary

Two-part tender for the delivery of vouchers to MPGK – Rzeszów Sp. z o.o.: Part I covers food vouchers for employees (nominal 14.00 PLN, estimated 36,000 units, monthly distribution of 7,200 units from November 2026 to March 2027; vouchers valid for stipulated periods and excluding alcohol/tobacco; unused vouchers returned at nominal value with possible payer adjustments). Part II covers paper goods vouchers (nominal 300.00 PLN, 140 units, valid at least six months) usable in a Podkarpackie-based store network; the contractor will be paid within 14 days of receipt of a validated invoice. The agreement includes provisions on acceptance/return of unused vouchers, and standard terms for delivery, invoicing, and dispute handling.

Reference number
2026/BZP 00458685/01
Buyer
Miejskie Przedsiębiorstwo Gospodarki Komunalnej - Rzeszów Sp. z o.o.
Country
Poland (POL)
Procedure
Basic procedure
CPV
30199770 Luncheon vouchers
Deadline
2026-10-06
Status
Open
Contract subject
Supplies
Estimated value
Not published
Source
POL_BZP

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