Issuance, configuration, top-up and dispatch of meal voucher cards for CEREQ staff

Summary

The tender concerns the issue, configuration, top-up and dispatch of meal voucher cards for staff working at CEREQ. The notice indicates an open service procurement, with electronic submission required, e-invoicing required, and contract performance conditions in place. Precise participation requirements and exclusion grounds were not provided in the machine-readable notice and must be checked in the tender documents.