FOURNITURE ET GESTION DE TICKETS RESTAURANTS
Buyer: Les Sables d'Olonne Agglomération
- Published
- 26 February 2024
- Place of performance
- LES SABLES D’OLONNE, FRG05
- Procedure
- open
- Lots
- 1
- Notice number
- 00116223-2024
- Reference
- f9e0ea9c-7c13-4a83-869b-1947e20dd35a
- Official source
- Official source
CPV codes
- 66133000Servicios de tramitación y liquidación
Description
Accord cadre à bons de commande pour la fourniture et la gestion de tickets restaurant. Groupement de commande constitué des acheteurs et des montants maximum annuels suivants Ville des Sables d’Olonne 800 000 € HT Les Sables d’Olonne Agglomération 1 000 000 € HT Commune de Sainte Foy 9 000 € HT CCAS des Sables d’Olonne 300 000 € HT
Awards
| Awarded to | Amount | Date |
|---|---|---|
| BIMPLI | €24 | — |
| EDENRED | €24 | — |
| SODEXO PASS FRANCE | €24 | — |
| UP-COOP | €24 | — |
Frequently asked questions
- Who is the buyer of this tender?
- The contracting authority is Les Sables d'Olonne Agglomération (European Union).
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