Publications Office of the EU
issuing, supplying and delivering restaurant vouchers in the form of cheques or payment cards for the benefit of GHU Paris Psychiatry and Neuroscience staff. - EU tenders
DisplayCustomHeader
MyPortal
Language Selector
English
BasketSummary
Procurement Detail Actions Portlet

Utilities

Procurement Detail Actions Portlet
OP Portal - Procurement - Details

This page contains content generated automatically to improve findability and accessibility

- indicates CPV codes deduced from the text of the procedure

- indicates text translated automatically in your browsing language

issuing, supplying and delivering restaurant vouchers in the form of cheques or payment cards for the benefit of GHU Paris Psychiatry and Neuroscience staff. Text automatically translated in your browsing language Automatically translated

Overview
  • Published
    21/11/2024
  • Today
    13/12/2024
  • Deadline
    23/12/2024
Status
Published
Type of contract
Supplies
Subject for Renewal
No
Buyer
GHU Paris Psychiatrie et Neurosciences
Place of performance
NUTS code: Not available
Location of buyer
NUTS code: FR101 Paris
Business sector (Main CPV)
22459000 Tickets
Total estimated contract value (excluding VAT)
Not available
Total final contract value (excluding VAT)
Not available
Procedure details
Tender reference number
Not available
Description

issuing, supplying and delivering restaurant vouchers in the form of cheques or payment cards for the benefit of GHU Paris Psychiatry and Neuroscience staff. Text automatically translated in your browsing language Automatically translated

Submission Method
Electronic via:
https://marches.maximilien.fr/?page=Entreprise.EntrepriseAdvancedSearch&AllCons&id=895836&orgAcronyme=a1o
Tenders may be submitted
Electronic submission: allowed
https://marches.maximilien.fr/?page=Entreprise.EntrepriseAdvancedSearch&AllCons&id=895836&orgAcronyme=a1o
Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
The procurement involves the establishment of a framework agreement
Conditions for opening tenders (date)
Not available
Place of performance
Not available
CPV code

22459000 - Tickets

66130000 - Brokerage and related securities and commodities services CVP code deduced from the text of the procedure AI-generated

66000000 - Financial and insurance services CVP code deduced from the text of the procedure AI-generated

30100000 - Office machinery, equipment and supplies except computers, printers and furniture CVP code deduced from the text of the procedure AI-generated

66100000 - Banking and investment services CVP code deduced from the text of the procedure AI-generated

30000000 - Office and computing machinery, equipment and supplies except furniture and software packages CVP code deduced from the text of the procedure AI-generated

30190000 - Various office equipment and supplies CVP code deduced from the text of the procedure AI-generated

30199000 - Paper stationery and other items CVP code deduced from the text of the procedure AI-generated

Award method
Not available
Estimated value
Not available
Final contracted value
Not available
Award of contract
Not available
Documents
Prior information
Contract
Award
Footnote - legal notice

This content published on this page is meant purely as an additional service and has no legal effect. The Union's institutions do not assume any liability for its contents. The official versions of the relevant tendering notices are those published in the Supplement of Official Journal of the European Union and available in TED. Those official texts are directly accessible through the links embedded in this page. For more information please see Public Procurement Explainability and Liability notice.