Publications Office of the EU
SUPPLY, DELIVERY AND MANAGEMENT OF RESTAURANT SECURITIES FOR THE COMMON OF NIMES AND THE COMMON CENTRE FOR SOCIAL ACTION - 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

SUPPLY, DELIVERY AND MANAGEMENT OF RESTAURANT SECURITIES FOR THE COMMON OF NIMES AND THE COMMON CENTRE FOR SOCIAL ACTION Text automatically translated in your browsing language Automatically translated

Overview
  • Awarded
    04/03/2025
  • Today
    18/04/2025
Status
Awarded
Type of contract
Services
Subject for Renewal
No
Buyer
Ville de Nîmes
Place of performance
NUTS code: Not available
Location of buyer
NUTS code: FRJ12 Gard
Business sector (Main CPV)
66133000 Processing and clearing services
Total estimated contract value (excluding VAT)
Not available
Total final contract value (excluding VAT)
10,944,000.00 EUR
Procedure details
Tender reference number
24S032ADB
Description

The service to be provided by the Contractor shall include: - The provision of paperless restaurant vouchers in the form of a contact or contactless payment card. The contractor must ensure its financial loading and replacement if necessary; - Provision of an IT solution for the online management of restaurant vouchers: The holder must provide, deliver and then credit dematerialised restaurant vouchers in the form of a smart payment card with a confidential code for each requesting agent. Text automatically translated in your browsing language Automatically translated

Submission Method
Not available
Tenders may be submitted
Not available
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

66133000 - Processing and clearing services

30100000 - Office machinery, equipment and supplies except computers, printers and furniture 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

Award method
Criterion:
Type: price
Description: Prix des prestations
Weight (percentage, exact): 40
Criterion:
Type: quality
Description: Valeur Technique
Weight (percentage, exact): 60
Estimated value
Not available
Final contracted value
10,944,000.00 EUR
Award of contract
Official name: SWILE SAS
Postal address:
Town: MONTPELLIER
Postal code: 34000
Country:
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.