Tender detail

Restaurant meal vouchers in card and dematerialised form – associated services

Summary

The tender concerns the supply of restaurant meal vouchers in card or dematerialised form for the staff of the City of Betton and the Betton municipal social action centre. It also covers order processing and control, centralised delivery, separate invoicing by public entity and establishment, beneficiary support, and secure tools for access to information on rights, consumption and balance.

Reference number
542979-2026
Buyer
Mairie de BETTON
Country
France (FRA)
Procedure
Open procedure
CPV
72000000 IT services: consulting, software development, Internet and support
Deadline
2026-09-08
Status
Open
Contract subject
Services
Estimated value
1 300 000,00 EUR
Source
TED

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