A United Kingdom supplier, with 11 awarded contracts, totalling £73.6m, most recently 5 months ago.
This procurement opportunity involves establishing a framework agreement for the supply of meal vouchers on behalf of OPAC 36. The vouchers can be provided in two formats: digital and paper. The initial contract period will start on January 1, 2026, or from the date of notification if later, and wil
This procurement opportunity involves the creation and delivery of meal vouchers for employees of the Collectivité de Corse and the Maison des Personnes Handicapées de la Collectivité de Corse. The contract will be executed through the issuance of purchase orders, with payments made based on unit pr
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
This framework agreement will be executed through the issuance of purchase orders. Each lot will be awarded separately. The services will be paid for at unit prices.
This contract involves the supply and delivery of meal vouchers for the benefit of both public and private sector employees. The buyer, HABITALYS OPH DE LOT ET GARONNE, is seeking a supplier to provide these vouchers, which are intended to support staff in accessing meals. The awarded supplier for t
This contract opportunity involves the supply and delivery of digital meal vouchers for a joint procurement group consisting of the city of Comines and the Centre Communal d'Action Sociale (C.C.A.S.) of Comines. The city of Comines is the coordinating body for this group. Detailed specifications of
This framework agreement is for the provision of personalized accompaniment vouchers (CAP) specifically for the purchase of bottled drinking water. The total value of the contract is €280,000. The buyer is SAINT-LOUIS Agglomération in France, and the awarded supplier is EDENRED FRANCE. Suppliers int
This contract involves the supply of meal vouchers in two formats (paper and card), along with the provision of management software for all staff of the Mediterranean Forest Agreement. The total value of the contract is €320,000. Suppliers are invited to provide these services to the Entente pour la
This contract involves the procurement of both paper and digital meal vouchers, along with associated services. The buyer, SDIS 04, is seeking suppliers who can provide these meal vouchers to support their agents. The total value of the contract is €88,000. Interested suppliers can find more details
This contract involves the supply and management of meal vouchers, provided in both paper form (restaurant checks) and electronic form (card support), for approximately 3,500 agents of the member local authorities in the purchasing group. The total value of the contract is €21,748,000. Suppliers are
