Provision of Meal Vouchers and Gift Cards for Public Sector Employees

This contract is governed by the provisions of Articles L2124-2 and R2124-21 of the Public Procurement Code. It is a single-award framework agreement executed through purchase orders, in accordance with Articles R2162-13 and R2162-14 of the Public Procurement Code, with specified minimum and maximum annual amounts. The contract includes the following two lots: Lot 1: Provision of meal vouchers, with an annual minimum order amount of €67,000 (excluding VAT) and a maximum order amount of €145,000 (excluding VAT). Lot 2: Provision of gift cards for children's Christmas gifts, with an annual minimum order amount of €4,000 (excluding VAT) and a maximum order amount of €9,000 (excluding VAT). A purchasing group has been established between the Communauté de Communes de la Gascogne Toulousaine and the CIAS in accordance with Article L2113-6 of the Public Procurement Code.