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Cobalt - DPS Decorating Voucher Scheme 2015 - 18

Cobalt | Published April 8, 2016  -  Deadline July 16, 2018
Cobalt Housing is seeking a supplier of decorating materials for tenant use located in the Liverpool area.

The contract is due to commence from 26/08/2015 and will run until 26/08/2017 with an option to extend for a further year to 26/08/2018

This scheme will be offered as an incentive to new tenants of properties they will be moving into to purchase decorating materials including paint, wallpaper and decorating accessories such as brushes, rollers and roller trays.

Distribution electronic meal voucher issuer for emergency Hainaut Zone Centre

Zone de secours Hainaut-Centre | Published October 21, 2016  -  Deadline November 20, 2029
Distribution electronic meal voucher issuer for emergency Hainaut Zone Centre

Selecting single Lender, remunerated through Securities Purchase (Social Voucher), which stipulate specific Convention, of the Social Area Plan Services: Lot A: Crib of Piano di Sorrento. Lot B: Nest infazia Sant'Agnello.

COMUNE DI SORRENTO - UFFICIO DI PIANO DI ZONA | Published January 3, 2017  -  Deadline January 21, 2017

providing delivery of food vouchers for use by municipal officials and the CCAS of Alfortville Alfortville

Mairie d'alfortville | Published December 28, 2016
Provision of securities meal for use by municipal officials and the CCAS of Alfortville Alfortville meal voucher or smart card

Child daycare services

Comune di Sorrento — Ufficio di Piano di Zona | Published December 15, 2016  -  Deadline January 21, 2017

Selecting the Single Lender, remunerated by the Securities Purchase (Social Voucher), which stipulate specific Convention, the following of the Social Plan Service Area: Lot A - the City Nursery School of Piano di Sorrento CIG n. 6894905F96 - Lot B - the City Nursery School Sant'Agnello CIG n. 68949260EF.

Selecting the Lender Act, remunerated by the Securities Purchase (Social Voucher), which stipulate specific Convention of the Social Plan Service Area of ​​the City of Asylum's Nest Piano di Sorrento CIG n. 6894905F96.

Selecting the Lender Act, remunerated by the Securities Purchase (Social Voucher), which stipulate specific Convention of the Social Area Plan on Asylum Service of the City's Nest Sant'Agnello CIG n. 68949260EF.

2016_60203_0038 | Supply and delivery of clothes and shoes for male and female representation of staff - Vouchers

Mairie de Marseille | Published January 6, 2017  -  Deadline February 15, 2017
The supply and delivery of clothes and shoes for male and female representation of staff. These clothes and shoes are for agents that convey, through their presentation, the image of the city during cultural events and / or various protocol. The relevant officers visit holders signs to control their effects under the particular conditions of the contract, in exchange for a voucher issued by the municipal administration.

Luncheon vouchers

Ville d'Aubervilliers | Published December 16, 2016  -  Deadline January 17, 2017

The provision for the purchase of checks marked "food / hygiene, excluding alcohol" with a face value of 5 euro, 10euro and 15euro, provided as notebooks.

The framework agreement is passed to unit prices, they will be applied to the quantities actually executed on the basis of the face value of the check integrating administrative expenses as defined in the tender document. The Framework Agreement will make the purchase order object may vary in the following annual limits, in accordance with Articles 78 and 80 of Decree No 2016-360 of 25.3.2016:

Low: No Mini Maxi: 200 000 EUR HT

The maximum annual amount shall not entitle the proprietor and does not bind the CCAS of Aubervilliers.

This framework agreement is made for a period of notification on 31.12.2017. It is renewable by express extension by one year period, up to three times. It will therefore end at the latest at 31.12.2020.

The technical specifications and benefits execution conditions are indicated in Special Conditions of Contract (SCC).

Luncheon vouchers

Sociálna poisťovňa, ústredie | Published December 20, 2016  -  Deadline January 30, 2017
377/2004 Coll. on the protection of non-smokers and on amendments to certain laws, as amended, in the form of electronic meal vouchers associated to electronic meal card at a facility candidate, ie. the applicants contracted catering establishments in which they are provided hot main dishes and applicants contracted establishments selling food goods with the possibility of payment by electronic meal card applicant. 

A detailed description of the subject of the contract is set out in Part B.1 Description of the object of the contract specifications which are published in the contracting profile on the portal and portal www.uvo.gov.sk www.evo.gov.sk

Specifically, the amount of electronic meal vouchers and electronic food cards that will be required by the contracting authority, will depend on its real needs.

Requirements for the object of the contract:

7 specifications to which the applicant in respect of any place of performance will complement the required information on a contracted facility.

Requirements of the contracting to the point of first II.2.4) Contract description of this tendering procedure:

- The contracting authority requires that at least one contracted catering equipment is available around most 1 kilometer walk from any place of performance, ie. each department of the contracting authority;

1 kilometer walk from the place of performance, the contracting authority requires in, respectively. in the village of performance was available at least one contracted establishments selling food products, the distance from the place of performance is not critical;

1 kilometer walk from the place of performance.

For more information on the first point of II.2.4) Contract description this notice to tender referred to in point 8.1. B.1 Description of the object of the contract specifications which are published in the contracting profile on the portal and portal www.uvo.gov.sk www.evo.gov.sk;

The contracting authority for the requests commitment contractor included in the list of contracted facilities considered particularly cooperation agreement, service contract, respectively. other similar contractual relationship, which clearly shows at least the following:

- Identification data of the Parties,

- Commitment of the partner candidate to accept payment by electronic meal card applicant.

- Name and address of restaurant operations and / or establishments selling food goods in which the contractor candidate to accept payment by electronic meal card applicant.

If a candidate becomes successful proposal visual electronic meal cards subject to approval by the contracting authority.

In his tender offer shall submit a description of security features to ensure the protection of electronic meal cards against abuse and counterfeiting in accordance with the requirements set out in paragraph 7.5 B.1 Description of the object of the contract specifications.

Luncheon vouchers

Ayuntamiento Santa Coloma de Gramenet | Published December 21, 2016  -  Deadline January 25, 2017

The contract involves the supply of vouchers staff canteen Local Police of the City of Santa Coloma de Gramenet.

Luncheon vouchers

Ville de Biot | Published December 21, 2016  -  Deadline February 1, 2017

Preparation and issuance of the securities distribution restaurants required to City Hall staff and Biot CCAS.

Luncheon vouchers

Univerzita Karlova, Filozofická fakulta | Published December 24, 2016  -  Deadline February 6, 2017

The subject of the public contract is the supply of vouchers for FF UK in the years 2017-2020 (hereinafter "goods"), including freight to the place of performance, all the conditions laid down binding proposal framework purchase agreement, which is an annex no. 2 tender documentation.

The term meal ticket sponsor means of stamps, printed on paper about the format A6, the safety features to prevent unauthorized copying, bearing the logo of the contracting authority and the nominal value and accepted as means of payment in the contract premises of a supplier. Meal vouchers accepted these establishments from customers in lieu of cash and submitted to the issuing corporation for payment.

Detailed specification of the subject matter of public procurement constitutes Annex. 2 tender documentation.

See tender documentation and its annexes.

Luncheon vouchers

Ville d'Aubervilliers | Published December 24, 2016  -  Deadline January 17, 2017

The provision for the purchase of checks marked "food / hygiene, excluding alcohol" with a face value of 5 EUR, 10 EUR and 15 EUR, provided in the form of books.

The framework agreement is passed to unit prices, they will be applied to the quantities actually executed on the basis of the face value of the check integrating administrative expenses as defined in the tender document. The framework agreement will be the purchase order object may vary in the following annual limits, in accordance with Articles 78 and 80 of Decree No 2016-360 of 25.3.2016:

Mini: no min max: 200 000 EUR HT

The maximum annual amount shall not entitle the proprietor and does not bind the CCAS of Aubervilliers.

This framework agreement is made for a period of notification on 31.12.2017. It is renewable by express extension by one year period, up to three times. It will therefore end at the latest at 31.12.2020.

Luncheon vouchers

Agence de services et de paiement | Published December 29, 2016  -  Deadline January 31, 2017

This contract involves the issuance and supply of meal vouchers in paper and / or dematerialized to the needs of staff and communications dashboards and monthly monitoring for all services of the agency sites and payment (ASP), located throughout the metropolitan territory in French overseas departments and Mayotte.

Luncheon vouchers

Ville d'Enghien-les-Bains | Published January 13, 2017  -  Deadline February 20, 2017

This contract is for the supply of dematerialized securities restaurants.

Framework agreement for the provision of dematerialized securities restaurants.

Luncheon vouchers

Statutární město Děčín | Published January 14, 2017  -  Deadline February 15, 2017

Security company catering for office staff and so that, based on customer requirements will allow a combination of method of supplying food stamps - as in electronic form (card) and in paper form according to the individual customer's orders.

The subject of the public contract is the delivery of vouchers to employees statutory city of Decin by individual orders contracting authority. Dining coupons could be taken at least 10 catering establishments and in at least 10 stores in the city of Decin. This list will be annexed to the contract. These facilities will be ready remove paper and electronic version. Food vouchers will be delivered according to individual client requirements in:

- Electronically via a smart card with a magnetic stripe with an assigned identification number to enable the implementation of contact and contactless payments through payment terminals prices;

- Certificated form in the required amount in individual packages.

Sponsor assumes that 80% of the vouchers will be in electronic form and 20% in paper form. Since 2018 assumes 100% electronically. The nominal value of one meal vouchers, 83 CZK. Estimated consumption amounts to 7,000 meal vouchers per month.

Supplying meal vouchers for local staff

Department of State, European Posts | Published January 10, 2017  -  Deadline February 28, 2017
The US Embassy in Prague, the Czech Republic, Europe, requires the Contractor to supply paper meal vouchers for the Locally Employed Staff, as per the US Embassy in Prague's compensation plan and local labor law.The anticipated performance period is for a base year, with four one-year option periods, if exercised by the Government. All responsible sources may submit a quotation which will be considered. The Government intends to award a contract resulting from this solicitation to the lowest priced technically acceptable offeror who is a responsible contractor. The Government may award the contract based on the initial offer without discussion. The resultant will be firm fixed price type of contract. All contractors have to be registered in the SAM (System for Award Management) Database https://www.sam.gov prior to contract award pursuant to FAR provision 52.204-7. Therefore prospective offerors are encouraged to register prior to the submittal of quotations/ proposals. The guidelines for registration in SAM are also available at:http://www.statebuy.state.gov/pd/Pages/AdditionalVendorReg.aspxThis opportunity allows for electronic responses. Please submit your offer prior to the response date and time.

Luncheon vouchers

Poczta Polska S.A. | Published December 14, 2016  -  Deadline January 24, 2017

The contract is for the supply of food vouchers to purchase food in the area of ​​prevention Podlasie and Warmia and Mazury in denominations:

a) 5.50 zł in the amount of 50 906 units,

b) 6.50 zł in the amount of 1 152 units,

c) 7,00 zł in the amount of 60 420 pieces.

Luncheon vouchers

Териториално поделение „Държавно горско стопансто Пирдоп“ към Югозападно държавно предприятие — гр. Благоевград | Published December 15, 2016  -  Deadline January 17, 2017

The subject of the contract includes a choice of operator for production and delivery of food vouchers for employees of a territorial unit "State Forestry Pirdop" for a period of 24 months in accordance with Technical Specification, which is an integral part of the documentation to this contract. Full description of the subject of the order and quality requirements of the vouchers and the projected volume kupryuri are listed in the technical specification, an integral part of this documentation.

The contracting authority is under no obligation to complete utilization of vouchers for that estimate, and may declare services of a similar nature other than those specified, but within the total value of the contract.

The activities under the contract will be made until the estimated value of the contract or until the expiration of the contract.

The subject of the contract includes printing and delivery of food vouchers for a period of 24 (twenty four) calendar months from the date of signing the contract. The total estimated value of the contract amounts to 86 451.84 (eighty-six thousand four hundred fifty-one lev and eighty-four cents) BGN without VAT, including nominal value of meal vouchers in the amount of 86,400 (eighty six thousand four hundred) BGN VAT and value of the service and delivery of food vouchers amounting to 0.06% of the par value or 51.84 (fifty-one lev and eighty-four cents) BGN without VAT. The proposed rate should not be higher than 0.06% (six hundredths of one percent). The proposed price for production and delivery of vouchers representing a percentage of the face value is stated without VAT. The object of evaluation is the nominal value of the vouchers collected by calculated on the basis of proposals percentage of a nominal value of production and delivery, excluding VAT, rounded to the second decimal place.

2 of Ordinance № 7 of 9.7.2003 of the Ministry of Finance and the MLSP the terms and conditions for the issuance and revocation of authorization to carry on business as operator of food vouchers and implementation activities as operator and contain all the details, including the required means of Protection.

Delivered food vouchers to be valid for the calendar year, and food vouchers, delivered in December, should be valid for not less than the end of March of the following calendar year.

Food vouchers will be provided in the form of individual vouchers with a face value of each 5 or 10 BGN, the contracting authority will request number and unit face value of the vouchers, which ordered.

The Contractor shall ensure awarded through contracts for service users of food vouchers with a minimum of 2 / two / commercial sites in the city of Pirdop and Zlatitsa and with a minimum of 1 / one / commercial site in the Koprivshtitza with . Chelopech in. Anton v. Mirkovo with. Chavdar.

2016/DVZOE/OA/JB/VOUCHERS

SPF AI - Direction Générale de l'Office des Etrangers | Published December 19, 2016  -  Deadline January 27, 2017
ADJUDICATION PUBLIQUE POUR LA FOURNITURE DE CHEQUES POUR L’ACHAT DES PRODUITS ALIMENTAIRES POUR L’INITIATIVE D’ACCUEIL F.I.T.T. DE L’OFFICE DES ETRANGERS POUR LE COMPTE DU SPF INTERIEUR: ADJUDICATION PUBLIQUE POUR LA FOURNITURE DE CHEQUES POUR L’ACHAT DES PRODUITS ALIMENTAIRES POUR L’INITIATIVE D’ACCUEIL F.I.T.T. DE L’OFFICE DES ETRANGERS POUR LE COMPTE DU SPF INTERIEURTechnical capacity minimal level: Classe: N/A, Catégorie: N/A

Luncheon vouchers

МБАЛ „Д-р Иван Селимински“ АД — Сливен | Published December 22, 2016  -  Deadline January 26, 2017

Choosing a licensed operator for the printing and delivery of food vouchers under Decree № 11 of MLSP and MH from 21.12.2005 to employees and workers in the Hospital "Dr. Ivan Seliminski" JSC - Sliven. Holding a legally established Protection. The provision of the vouchers will be made monthly on request of the client.