Object: Electronic Auction - Specialized Company Hiring in providing Valley meal services in the form of refeição''ticket,'voucher' and / or'cheque pass' in printed form on paper money to meet patients and indigenous companions in transit attention to demand DSEIs Xavante.
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
Sefton Council is looking for suitably qualified providers to provide an Eye Care Voucher Scheme. The Health and Safety (Display Screen Equipment) Regulations 1992 apply to all employees who use DSE equipment as a significant part of their working day. The regulations specify that DSE eye tests... easy to administer and report on and also that employees are able to get their eyes tested at a variety of locations within the Borough. As a guide to volume, 87 vouchers were issued in 2016. The provider should also be able to supply reports regarding tests carried out and glasses supplied.
13. References performance to other entities 14. Declaration by the participant that accepts the terms in the draft agreement - a pattern 15. Technical Proposal in accordance with the technical specification 16. Offered price. Tenders are awarded to the most economically advantageous tender, evaluation criterion "optimal quality / price ratio" in those indicators: Indicator: K1 - cost production and delivery of a cash voucher - weighting 40% of the total comprehensive assessment; Indicator: K2 - number of outlets, which can be used in food vouchers city Ruse- weight 60% of total comprehensive assessment;
Food vouchers will be purchased and used by various departments at Trakya University c. Stara Zagora. Delivery takes place after pre-filed a written request for the necessary amounts of vouchers and the nominal value of the relevant structural unit at Trakya University c. Stara Zagora. When submitting requests to print vouchers, each structural unit independently determined by what nominal value are vouchers for the month. Designated for contractor providing food vouchers after receipt of a written request from the relevant structural unit and received payment for the quantities vouchers. The participant selected a contractor is paid the value of the service to print vouchers received by the required amount of vouchers with a specific nominal value and unit price for their printing. The unit price for printing a voucher number is final and includes all costs that the operator is eg
Supply of Nicotine Replacement Therapy.
This tender is for the supply of licensed nicotine containing products (NRT) for use by Milton Keynes Council's core stop smoking team, other Council advisors and advisors working for commissioned providers including GP surgeries. Advisors offer a 12 week programme to smokers and a regular supply of NRT is a key element to a successful quit programme. The contract will enable MKC to purchase Nicotine Replacement Therapy products directly from wholesalers at a discounted rate instead of reimbursing the CCG on prescriptions or pharmacies on the patient voucher system at full trade price.
Provision of food stamps for the following companies: Gelsia Srl, Gelsia Ambiente Srl, AEB SpA - 6954167825 IGC.
This contract is for the supply and delivery of multi-brand gift Securities and culture checks for COS assigns Paca.Concernant gifts titles, COS lets the freedom to select all or part of existing media and now the duration of the market. So, from this day, candidates will be able to provide securities presents under different formats: at paper: to spend cash from merchants-in card format: to spend cash from merchants equipped with card terminals bank-in electronic form: the form of credit to spend on a platform électronique.pour checks will only be growing support: at paper: to spend cash from merchants.
Benefits are subject to a purchase-order market. Market services are performed by issuing successive purchase orders as required. The contract amounts are fixed in the tender document.
Supply and delivery of cultural checks to the beneficiaries and their children cos paca.
The contract is to provide catering for employees of the contracting authority in accordance with § 152 of Act no. 311/2001 Coll. Labour Code, as amended, and with the Act. 87/2009 Coll., Amending and supplementing Law no. 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
Acquisition of meal vouchers for employees of the Municipality of Piestany and organizations controlled by him.
Detailed description of the object of the contract set out in the tender documents.
Acquisition of 254,800 meal vouchers for employees of the Municipality of Piestany.
This consultation relates to the provision of meal vouchers for the needs of NND staff.
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.
The forecast volume of vouchers in 2017 is 33,480 pieces per 1395 people. The amount of cash denominations and food vouchers will be requested for by written request four times a year at the end of each quarter. Claimed vouchers will optechatvat with a nominal value of 10 lev. In "Technical specification" Appendix № 7 to the tender documentation describing all the requirements of the Contracting Authority for the execution of the contract.
The estimated volume of vouchers in 2017 is 33,480 pieces per 1395 people. The Contractor shall upon request by the Company to print and provide vouchers established protection as required by the Ordinance №7 / 9.7.2013 of the Minister of Labour and Social Policy and the Minister of Finance and those of the Employer. The maximum value of the vouchers for one employee is 20 lev in staff numbers 1395 people. Requirements for vouchers and details of execution are detailed in Appendix № 7 - Technical Specification documentation for participation in public procurement.
Прогнозната стойност на поръчката за 12 месеца е в размер до 65 000 лв. /шестдесет и пет хиляди лева/ без ДДС. В посочената прогнозна стойност на поръчката е включена номиналната стойност на заявните ваучери за храна и стойността на услугата за отпечатването и доставката им. Максимално допустимата единична цена, която участниците могат да оферират за изработка и доставка на един брой ваучер, е 0,06 лева без ДДС /шест стотинки без ДДС/. Във възнаграждението за услугата по предходната точка са включени всички производствени разходи, извършени от изпълнителя по отпечатването на ваучерите за храна, включително и разходите за доставка на същите, до момента на предаването им. При представяне на ценово предложение, надхвърлящо посочената прогнозна стойност, участникът ще бъде отстранен. Ваучерите за храна, предмет на настоящата поръчка, следва да са с номинал от 2, 5 и 10 лв. - според заявката на възложителя. Отпечатаните ваучери за храна да могат да се ползват от работниците/служителите на възложителя чрез търговски обекти по смисъла на § 1, т. 4 във вр. с чл. 2, ал. 2 от Наредба № 7 от 09.07.2003 г. на Министерство на труда и социалната политика и Министерството на финансите. В тази връзка всеки участник трябва да има сключени договори с доставчици съгласно чл. 15 от Наредба № 7 от 2003 г. за минимум 20 търговски обекта на територията на гр. София, осъществяващи дейности в съответствие с изискванията на Закона за храните, в които обекти ваучерите могат да бъдат използвани като платежно средство. Поне един от доставчиците, с които участникът има сключен договор, следва да осъществява дейност от търговски обекти, които са част от търговската верига за бързооборотни стоки, извършваща търговия с храни. Определеният за изпълнител участник, преди сключване на договора представя гаранция за изпълнение в размер на 5 % (пет процента) от стойността на договора без ДДС. Възложителят предоставя пълен публичен достъп по електронен път до обявата, техническите спецификации и указанията за участие, като ги публикува на профила на купувача на следния електронен адрес: http://www.ncrrp.org/new/bg/Obyava_za_vyzlagane_na_obshtestvena_porychka_s_predmet_Izbor_na_operator_za_otpechatvane_i_dostavka_na_vaucheri_za_hrana_za_sluzhitelite_na_Natsionalen_tsentyr_po_radiobiologiya_i_radiatsionna_zashtita_-p1532 Дата и час за отваряне на офертите: 02.03.2017 г. от 11:00 часа. Място на отваряне на офертите: гр. София, ул. "Св. Георги Софийски" № 3, двор на ВМА, сграда 7. Отварянето на офертите е публично и на него могат да присъстват представители на участника.
This contract for the supply of catering securities for staff AZUR.-union Cheques will be presented in paper form, checkbook assembled by the number and value will vary according to the union's request made each month through d an order is sent to marché.-holder It is a way to supply contract of Article 5 of the Ordinance of 23 July 2015 concerning markets publics.La description of services to be performed is specified in the Special technical Conditions of Contract (CCTP) .- award criteria: technical value (50 pts): orders management tools and reporting (10 pts) / management of customer relationships (10 pts) / device provided for the setting in place of Azur folder (5 pts) / organization for emergency management (10 pts) / delivery terms (10 pts) / service organization (5 pts) / time (5 pts) / measures eco-friendly (5 pts) / economic Value (40 pts)