Processing And Clearing Services – Framework Agreement For Meal Voucher Cards For The Needs Of The Epfna. The Purpose Of This Framework Agreement Is The Supply, Delivery And Management Of Restaurant Vouchers In The Dematerialized Format Of Cards For The Needs Of The Etablissement Public Foncier De Nouvelle-Aquitaine As Described In The Specific Technical Clauses. This Contract Was Awarded Using The Purchase Order Framework Agreement Technique For An Initial Period Of One Year From May 1, 2025, Expressly Renewable Three Times One Year. The Total Sum Of Purchase Orders Issued During The Total Execution Period Of The Contract May Not Exceed The Following Amount Within The Meaning Of Article R.2162-4 Of The Public Procurement Code: Annual Maximum: 200,000 Euro(S) Excluding Tax
We takes all possible care for accurate & authentic tender information, however Users are requested to refer Original source of Tender Notice / Tender Document published by Tender Issuing Agency before taking any call regarding this tender.
