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Awarded European Union ServicesFramework agreement

Déploiement de solutions de paiement d'aides sociales aux bénéficiaires du Département du Finistère

Buyer: Département du Finistère

Published
16 December 2025
Place of performance
FRH02
Procedure
Open procedure
Notice number
00836194-2025
Reference
e40f2721-03ca-4e89-a93a-8038cb52300b
Official source
Official source

CPV codes

Description

Accord cadre à bons de commande

Lots (2)

LotDescriptionCPV codeAmount
1 Déploiement de chèques d'accompagnement personnalisé dans le cadre des aides sociales versées par le Département du Finistère
FRH02
66133000 Servicios de tramitación y liquidación
2 Déploiement de cartes de débit dans le cadre des aides sociales versées par le Département du Finistère
FRH02
66133000 Servicios de tramitación y liquidación

Award criteria

Awards

Awarded toAmountDate
UP-COOP €840,105
UP PAIEMENT €436,297

Official publications

Other tenders from Département du Finistère

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Data collected from official public procurement sources. Amounts as published by the buyer.