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ISSUING, SUPPLYING AND DELIVERY OF DEMATERIALIZED RESTAURANT SECURITIES TO STAFF IN THE CITY OF SAINT-LOUIS AND ITS COMMUNAL CENTRE FOR SOCIAL ACTION (C.C.A.S.) - EU tenders
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Procurement Detail Actions Portlet

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Procurement Detail Actions Portlet
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- indicates CPV codes deduced from the text of the procedure

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ISSUING, SUPPLYING AND DELIVERY OF DEMATERIALIZED RESTAURANT SECURITIES TO STAFF IN THE CITY OF SAINT-LOUIS AND ITS COMMUNAL CENTRE FOR SOCIAL ACTION (C.C.A.S.) Text automatically translated in your browsing language Automatically translated

Overview
  • Awarded
    29/07/2024
  • Today
    14/12/2024
Status
Awarded
Type of contract
Services
Subject for Renewal
Yes
Buyer
VILLE DE SAINT-LOUIS
Place of performance
NUTS code: Multiple place of performance
Location of buyer
NUTS code: FRF12 Haut-Rhin
Business sector (Main CPV)
66131000 Security brokerage services
Total estimated contract value (excluding VAT)
Not available
Total final contract value (excluding VAT)
Not available
Procedure details
Tender reference number
PPP1WP-21/4061/2024-015
Description

This consultation is a single-award framework agreement with purchase orders, for the issue, supply and delivery of restaurant vouchers in dematerialized form, with the desired support of a payment card type, for the benefit of agents of the City of Saint-Louis, and its Communal Centre for Social Action (C.C.A.S.), within the framework of a grouping of orders, whose coordinator is the City of Saint-Louis. This is a single lot, namely contract No 2024-015, awarded to a single economic operator, which will be performed according to the needs of the services of the City of Saint-Louis and its CCAS. The framework agreement is concluded without a minimum or maximum annual order amount, but with a maximum annual order quantity of 86 000 restaurant vouchers for the fixed period, covering all the needs of the group of orders. This maximum annual order quantity will be the same for each of the three renewal periods. The service to be performed shall include: - Issuance of paperless restaurant vouchers, their packaging and delivery; - The provision to the City of Saint-Louis and its CCAS of a secure site for the placing, monitoring of orders and, in general, for the management of securities in relation to the contractor; - The management and implementation of the system and the possible training of staff of the HR Department of the City of Saint-Louis and its CCAS; - Technical support for orders and the use of cards; - The production of information materials for the beneficiaries of the titles (application, emails, flyers, etc.); - The production of statistics and information on the performance of the contract and/or the provision of a monitoring tool; - The obligation to inform the community of changes in restaurant voucher regulations. 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
FR France
FRF12 Haut-Rhin
CPV code

66131000 - Security brokerage services

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

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

Award method
Criterion:
Type: cost
Description: Prix
Weight (percentage, exact): 30
Criterion:
Type: quality
Description: Valeur technique
Weight (percentage, exact): 60
Criterion:
Type: quality
Description: Performance environnementale
Weight (percentage, exact): 10
Estimated value
Not available
Final contracted value
Not available
Award of contract
Official name: EDENRED FRANCE
Postal address:
Town: MALAKOFF CEDEX
Postal code: 92245
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.