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Published19/08/2026
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Today14/09/2026
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Deadline28/09/2026
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Opening of tenders28/09/2026
Utilities
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Provision of physical gift cards for NICE-TOULON CROUS staff
Note: Not all information for this procedure were successfully computed. Please consult linked documents for more details.
This contract concerns the supply of physical gift cards for CROUS NICE-TOULON staff. The form chosen for the performance of the contract is a framework agreement with order forms without minimum and with maximum single successful tenderer - maximum amount 660 000,00 euro(s) excluding tax pursuant to Articles R2162-2, R2162-4 2° and R2162-13 to R2162-14 of the Public Order Code. The consultation is not broken down into lots for the following reasons because it is impossible for the buyer to identify distinct services both technically and geographically
https://www.marches-publics.info/mpiaws/index.cfm?fuseaction=demat.termes&IDM=1838745
https://www.marches-publics.info/mpiaws/index.cfm?fuseaction=demat.termes&IDM=1838745
71354000 - Map-making services
18500000 - Jewellery, watches and related articles
79000000 - Business services: law, marketing, consulting, recruitment, printing and security
18530000 - Presents and rewards
18000000 - Clothing, footwear, luggage articles and accessories
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.