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Published13/03/2025
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Deadline14/04/2025
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Opening of tenders14/04/2025
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Today20/04/2025
Utilities
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SUPPLY AND ISSUANCE OF ORDERS FOR STAFF OF THE SYSTEMS Text automatically translated in your browsing language Automatically translated
The subject matter of the contract is the supply and issuance of food vouchers in electronic form (smart cards – prepaid cards), for the two employee bonuses for the year 2025, in compliance with the agreed ESSE and more specifically Article 6.3 thereof (social arrangements). The subject of the tender is classified under the following codes of the Common Procurement Vocabulary (CPV): 22440000-6, 30162000-2 The estimated value of the contract amounts to the net amount of One Million Five Hundred Sixty Thousand Euros (1,560.000,00€). Text automatically translated in your browsing language Automatically translated
https://portal.eprocurement.gov.gr/webcenter/portal/TestPortal
https://portal.eprocurement.gov.gr/webcenter/portal/TestPortal
Type: price
Description: Όπως προβλέπεται στη διακήρυξη.
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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.