Educational vouchers for the promotion of human rights and the culture of peace in schools. Year 2016. Target audience: private institutions, non-governmental organizations, voluntary associations, non-profit organization Reference standard: LR n. 55 of 16.12.1999, Chapter II Purpose: educational proposals aimed at students for courses on human rights in primary and secondary schools of First Instance.
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
Accreditation n. 2 managing entities for the provision of social assistance benefits of home care for the elderly, for dependent adults or in the condition of social vulnerability and disabled residents in the municipalities of the district Lower Brescia Eastern through vouchers, including the contextual action for the training and recruitment of domestic helpers, for the period 03.01.2017 / 02.28.2019
1. The contract includes the purchase of up to 66 000 units of food vouchers for the purposes of prevention of the nominal value of PLN 16. Employer does not allow the supply of bills of other denominations than 16 PLN.
2. Within the maximum size of the contract referred to in paragraph 1, Purchaser agrees to purchase 46 000 vouchers habits. Purchase of the remaining amount, ie. 20 000 food vouchers will depend on the needs of the Employer (right option).
3. On the basis of vouchers nutritional Employer workers should be entitled to purchase only non-alcoholic beverages, meals and groceries.
4. vouchers habits must be accepted by at least 10 outlets involved in the sale of food located within the administrative borders of the City of Wieliczka and in at least 2 food outlets located within the administrative borders of the City of Wieliczka.
5. Validity of vouchers habits should be a minimum of 3 months from the date of delivery of the Purchaser.
6. Specifications bills should meet the nutritional standards set for this type of securities. Weight, size and colors of the bill should provide for their portability and convenience of use. Meal vouchers should be protected against forgery in such a way as to hinder counterfeiting or altering (to be included for this model offered a voucher).
7. The Contractor is obliged to provide food stamps to the headquarters of the Purchaser at his own expense, within 7 days of receipt of the demand. The demand Purchaser will determine the amount of bills, which should be provided by the Contractor.
The contract concerns the supply of meal vouchers with a face value of € 7.30 for the Trenord staff.
The term of delivery is 48 months and the delivery will take place in locations that will be indicated by Trenord the next Request for quotation sent to the company that, as a result of the pre-selection phase current, will be admitted to the continuation of the tender procedure.
The allocation will be done through a negotiated procedure under Article. 124 of Legislative Decree no. 50/2016 with the award to the most economically advantageous.
The decision not to divide into lots the procedure derives from the need to have a single type of meal vouchers valid for all staff, so as to ensure conventions in the area with the same shops usufruibili the same way by all staff, and in order to have an economic value of the voucher equal meal for everyone.
The contract is for the execution and delivery by the Contractor vouchers in paper form, bearer shares with a nominal value and purchasing power of 10 zł 20 zł 50 zł and 100 zł entitling to purchase various range of goods and services in institutions designated by the Contractor, where possible their realization in the amount of 6 168 pcs. (say: six thousand one hundred sixty-eight pieces), including: a) voucher in denominations of 10 zł (say: ten zloty 00/100) - in the amount of 917 pcs., b) bon in denominations of 20 zł (say: twenty 00/100) - in the amount of 1 674 pcs., c) voucher in denominations of 50 zł (say: fifty zloty 00/100) - in the amount of 2 407 pcs., d) bon with face value of 100 zł (say: one hundred zloty 00/100) - in the amount of 1 170 units. this fact will not be the basis for any claims of the Contractor in relation to the Purchaser. The protocol return bills with bills will be forwarded to the Contractor shipment valuable given a receipt, or given to the person authorized by the Contractor at the Purchaser. Through the concept of vouchers should be understood issuance and offering of the Contractor signs wallet bearer shares be exchanged for goods 1503, as amended.). Purchaser does not allow for delivery of bills in the form of electronic payment. 6.Wykonawca states that in the course of their business produces, distributes and ensures the implementation of vouchers, entitling to purchase various range of goods and services in institutions designated by the Contractor (commercial, service, commercial service or other) in which it is possible their implementation within the West Pomeranian province and located throughout the country. A list of establishments in which to pursue bills is attached as Annex 7 to the SETC. (Annex consistent with the Contractor's tender). It is also advisable to mark on the voucher was placed a sample list of outlets where you can realize vouchers. 9.Bony freight can be carried out (to be exchanged for goods or services) during the validity period of not less than on 06.30.2017 r. - The expiry date of vouchers must be placed on the bills by the Contractor. 10.Wykonawca ensure that the prices of the offered goods or services at the facility in which they are implemented vouchers apply to all goods and services purchased for these bills, and on the same terms as for other customers. 11.Wykonawca declares that the voucher voucher entitles the bearer to purchase goods or services to the nominal value of the voucher expressed in Polish zlotys. 12. In case the value of the purchased goods or services will be lower than the nominal value of the voucher, the unused value of the voucher can not be exchanged for cash. 13.Wykonawca declares that for purchased goods and services, which will entitle provided vouchers, there will be no additional fees or royalties. The adoption of each batch ordered vouchers should be confirmed by the Employer in the acceptance report prepared by the Contractor. WARNING:
This consultation concerns the supply and delivery of restaurant 2016-0025 market tickets.
Luncheon vouchers, luncheon vouchers, meal vouchers delivery, provision of meals.
279) for employees of the Polish Post in the Provinces of Lublin and Świętokrzyskie with face value in the amount of PLN 7 113 110 units and in the area of Mazowieckie denomination in the amount of PLN 7 201 428 units. 279) for employees of the Polish Post in the Provinces of Lublin and Świętokrzyskie with face value in the amount of PLN 7 113 110 units.
2. With months in Part I committed to purchase 60% of the value of the contract, the purchase of the remaining 40% will depend on their needs, which can not give rise to claims by the Contractor in respect of the unperformed part of the agreement.This change does not entitle the Contractor to charge the Purchaser additional costs of the contract.
4.Wymagane is that vouchers were implemented, at least in given in the table below and in Appendix 6.1) - Part I of the Terms of Reference towns and points carrying amounts of bills:
Part I List of mandatory points:
The Economic Commission for Latin America and the Caribbean of the United Nations (ECLAC) is seeking for companies with local representation in Chile, with at least five (5) years of experience, with technical and financial capacity to participate in the bidding process for the provision of Global Mail, Pouch and Courier Services for ECLAC Headquarters in Santiago, Chile, South America. Description of the services required: 1. Global Mail The service includes what is known locally as "Global Mail" consisting of the withdrawal from ECLAC for distribution to ordinary post of the various countries of destination. 2. Diplomatic Pouch We have 9 fixed destinations for sending diplomatic bags, which are released weekly (via Courier, dully marked as diplomatic pouch). However, occasionally, bags are shipped to other destinations. The contractor shall provide ECLAC with labels and seals for identifying bags as diplomatic pouch (envelopes and bags). 3. Courier For this feature personalized delivery is required. Only to physical addresses and voucher dully signed by the reciver is required. This service stands out for its speed in delivery time, and has a defined transit time and online tracking. 4. In-house staff for courier services For the best performance of this service and due to the volume of daily office, it is required that the category provide an official in-house to prepare and dispatch correspondence, as well as be responsible for tracking deliveries. The overall coordination of services will be provided by Mail Operations, Archives and Records Management Unit of ECLAC.
Voucher 220.127.116.11 pcs 7.00 964.58 22 160 752.06 Total 160 752.06
Voucher 18.104.22.168 pcs 5.00 964.58 22 114 822.90 Total 114 822.90
Voucher 22.214.171.124 pcs 3.00 22 964.58 68 893.74 Total 68 893.74
Undefined provision of meal vouchers and associated benefits are as follows: • Commercial monitoring (technical assistance, access to a "hotline" ...), • securing and tracking the delivery of meal vouchers, • continuity Service, especially in case of changing providers, with the establishment of a test phase and the information from the beneficiaries of the service change.
The contract printing, personalization and assembling cultural vouchers for distribution and delivery to predetermined addresses of primary and secondary schools based in the entire territory of the Slovak Republic (the beneficiaries). Object of the contract includes: - printing sheet cultural vouchers format 210 mm x 200 mm - personification of cultural vouchers based on the database and creating the conditions for that purpose in the information system of the Ministry of Culture Culture Vouchers - final (final) graphic design of cultural vouchers and approval by the contracting authority and processing - version final form in a form suitable for printing (particularly linguistic editing, layout) - assembly and packaging printed cultural vouchers according to specified addresses of recipients, including cover letters to packages and labels with the addresses of recipients - packaged distributions for predetermined sites recipients courier (shipping) and distribution services. More detailed information will be provided in the tender documents
The contract is to provide meal vouchers to the individual needs of those mentioned in the description of the subject of the contract (the service contract or meal vouchers)
Services of a mobile satellite radio (MENA e-voucher - 200 minutes ) 61.30.10.000 PCs 6,00 300,00 800,00 21 127 total: 127 800,00