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Contract Details
Title |
Delivery of Meal Vouchers and Benefit Vouchers in the Period 2023_2027, Bílina_iii. Czech Republic
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Country | |
Language | English |
Organization | |
Published Date | 06.02.2024 |
Awarded Date | 21.04.2023 |
Overview | Contract Award's Details : Delivery of Meal Vouchers and Benefit Vouchers in the Period 2023_2027, Bílina_iii. TOWN OF BÍLINA Delivery of Meal Vouchers and Benefit Vouchers in the Period 2023_2027, Bílina_iii. Document Type: Contract Award Notice Title: supply of meal vouchers and benefit vouchers in the period 2023_2027, Bílina_III. Number Reference: 2023/S 079-236498 Contract Type: Supplies Estimated Value: 26268236.4 - CZK Description: The subject of the public contract is, for 4 years, recurring supplies of catering vouchers (hereinafter referred to as meal vouchers), and non -monetary benefit vouchers (hereinafter referred to as vouchers), including ensuring the operation of the electronic system. The vouchers and meal vouchers will be delivered according to the individual's requirements in: • in paper form, in the required quantity, in personalized packaging • In electronic form via a smart card, allowing contact and contactless payments to the price via payment terminals. 30199770 - Luncheon Vouchers Authority Type: Regional or Local Agency/Office Type of Procedure: Open Procedure Regulation: European Union Bid Type: Not Applicable DOC TITLE: LUNCHEON Vouches Dispatch Date: 2023-04-17 Publish Date: 2023-04-21 Czech Republic Contract value : 26,268,236.40 CZK Contractors : SODEXO PASS CZECH REPUBLIC A.S. 03/04/2023 22/04/2023 01/01/1900 79240743 22/04/2023 TOWN OF BÍLINA Address : Address: Brežánská 50/4 Town: Bílina NUTS -CODE: CZ06 - Southeast Postal Code: 41801 Contact Point: Ing. Renata Straková Phone: +420 417810959 https://www.bilina.cz/ krejcova@bilina.cz Czech Republic Czech Republic Contract Awards Czech Republic 03/04/2023 01/01/1900 26,268,236.40 CZK |
NAICS | |
CPVS | |
UNSPSC |
-
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Regions | |
Sectors | |
Contractor | |
Contract Value |
26,268,236.40 CZK
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URL |
Share |
Title |
---|
Delivery of Meal Vouchers and Benefit Vouchers in the Period 2023_2027, Bílina_iii. Czech Republic
|
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
21.04.2023 |
Overview |
Contract Award's Details : Delivery of Meal Vouchers and Benefit Vouchers in the Period 2023_2027, Bílina_iii. TOWN OF BÍLINA Delivery of Meal Vouchers and Benefit Vouchers in the Period 2023_2027, Bílina_iii. Document Type: Contract Award Notice Title: supply of meal vouchers and benefit vouchers in the period 2023_2027, Bílina_III. Number Reference: 2023/S 079-236498 Contract Type: Supplies Estimated Value: 26268236.4 - CZK Description: The subject of the public contract is, for 4 years, recurring supplies of catering vouchers (hereinafter referred to as meal vouchers), and non -monetary benefit vouchers (hereinafter referred to as vouchers), including ensuring the operation of the electronic system. The vouchers and meal vouchers will be delivered according to the individual's requirements in: • in paper form, in the required quantity, in personalized packaging • In electronic form via a smart card, allowing contact and contactless payments to the price via payment terminals. 30199770 - Luncheon Vouchers Authority Type: Regional or Local Agency/Office Type of Procedure: Open Procedure Regulation: European Union Bid Type: Not Applicable DOC TITLE: LUNCHEON Vouches Dispatch Date: 2023-04-17 Publish Date: 2023-04-21 Czech Republic Contract value : 26,268,236.40 CZK Contractors : SODEXO PASS CZECH REPUBLIC A.S. 03/04/2023 22/04/2023 01/01/1900 79240743 22/04/2023 TOWN OF BÍLINA Address : Address: Brežánská 50/4 Town: Bílina NUTS -CODE: CZ06 - Southeast Postal Code: 41801 Contact Point: Ing. Renata Straková Phone: +420 417810959 https://www.bilina.cz/ krejcova@bilina.cz Czech Republic Czech Republic Contract Awards Czech Republic 03/04/2023 01/01/1900 26,268,236.40 CZK |
NAICS |
Justice Bolt Specialized Freight (except Used Goods) Trucking Regulation Justice Pulp Turned Product and Screw Other Justice Regulation Photographic Film General Freight Trucking Other Justice Machine Shops; Turned Product; and Screw |
CPVS |
System, storage and content management software package Terminals Nuts Luncheon vouchers Paper, printing and bookbinding machinery and parts System, storage and content management software development services Forms Postal orders Electronic, electromechanical and electrotechnical supplies Dates |
UNSPSC |
- |
Regions |
Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Printing and Publishing Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Electronics Marine |
Contractor |
Contract Value |
26,268,236.40 CZK
|
URL |
|
Share |
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