Public tenders for voucher in Czech Republic

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FinancialvoucherCzech Republic

External Administrator for the Prague Voucher Project for Innovative Projects and Special Voucher Project

Hlavní město Praha | Published December 4, 2017  -  Deadline January 4, 2018
cpvs
79421000

Securing marketing services for the Prague Voucher project for innovative projects and the Specialized voucher project

Hlavní město Praha | Published December 7, 2017  -  Deadline January 10, 2018
cpvs
79340000

Securing the labor agency services for the Prague voucher project for innovative projects and the project Specialized vouchers

Hlavní město Praha | Published December 4, 2017  -  Deadline January 4, 2018
cpvs
79600000

NCO NZO Brno - vouchers for meals and accommodation

Národní centrum ošetřovatelství a nelékařských zdravotnických oborů | Published December 18, 2014
cpvs

Delivery vouchers for meals and accommodation, to safeguard food and accommodation of participants in training events organized in the framework of educational programs "Creation and pilot testing of the training program, occupational therapists and therapists in psychosocial rehabilitation", reg. Number CZ.1.04 / 1100 / D3.00001 and "Education to increase the competence of healthcare professionals with a focus on providing quality and safety of health services", reg. no. CZ.1.04 / January 1 00 / D3.00002, the Czech Republic, in the cities of Brno and Prague. The nominal value of the vouchers (incl. VAT): - voucher for meals 95, - CZK / piece - accommodation voucher for 320, - CZK / piece the expected number of vouchers: - voucher for meals 18,800 pieces - voucher for the accommodation of 18 500 pieces Vouchers will be sellers delivered to the place of performance of max. 5 job. days from receipt of order and demonstrable in the amount ordered. Vouchers will be the buyer ordered sequentially in response to the number of participants in educational events. Seller agrees to fully respect the periodicity of orders specified by the buyer. Seller is responsible for that meal vouchers will be delivered in a quality and design, which ensures that the properties of vouchers with applicable regulations and standards and ensures the proper use of vouchers by the buyer.

NCO NZO Brno - vouchers for food and accommodation.

Národní centrum ošetřovatelství a nelékařských zdravotnických oborů | Published November 13, 2014  -  Deadline January 5, 2015
cpvs
22450000

Delivery of vouchers for food and accommodation, to safeguard food and accommodation of participants in training events organized in the framework of educational programs "Development and pilot testing of the training program, occupational therapists and therapists in psychosocial rehabilitation", Reg. No. CZ.1.04 / 1100 / D3.00001 and "Education to increase the competence of healthcare professionals with a focus on providing quality and safety of health services", reg. no. CZ.1.04 / 1 Jan. 00 / D3.00002, in the Czech Republic in the cities of Brno and Prague. The nominal value of bills (incl. VAT): - voucher for boarding 95 CZK / piece - accommodation voucher for 320 CZK / piece. Expected number of vouchers - voucher for boarding 18 800 pieces - voucher for accommodation of 18 500 pieces. Vouchers will be delivered by the seller to the place of performance of max. 5 working. days from receipt of order and provable in the quantity ordered. Vouchers will be buyer order gradually in relation to the number of participants in training events. Seller agrees to fully respect the periodicity of the order specified by the buyer. The seller is responsible for ensuring that food stamps will be delivered in a quality and design, which guarantees that the properties of vouchers with applicable regulations and standards and ensures the proper use of vouchers by the buyer.

NCO NZO Brno - vouchers for food and accommodation

Národní centrum ošetřovatelství a nelékařských zdravotnických oborů | Published June 30, 2014
cpvs
22450000

Delivery of vouchers for food and accommodation, to safeguard food and accommodation of participants in training events organized in the framework of the educational program "Education to increase the competencies of paramedical staff to focus on providing quality and safety of health services, No. CZ.1.04/1.1.01 / "in the Czech Republic in Brno and Prague. The nominal value of bills (incl. VAT): - voucher for meals 115, - CZK / pc - accommodation voucher for 385, - CZK / pc expected number of bills: - voucher for meals 18,800 pieces - accommodation voucher for 18,500 pieces Vouchers will be sellers delivered to the place of performance of up to 14 days from the dispatch of the order and the quantity ordered. Vouchers will gradually buyer order in relation to the number of participants in training events. Seller agrees to fully respect the periodicity of orders specified by the buyer. The seller is responsible for ensuring that food vouchers will be delivered in a quality and design that ensures that the properties of vouchers comply with the applicable regulations and standards and ensured proper use of vouchers by the buyer. Description needs to be meeting the procurement fulfilled: basic needs that should be met by meeting the public contract is the provision of vouchers for food and accommodation, which are necessary for the Authority to ensure proper implementation of the training program. Description of the subject contract: The subject of the contract is the supply of vouchers for food and accommodation, to safeguard food and accommodation of participants in training events organized in the framework of the educational program. Description of the relationship of the subject of the contract and the client's needs: Submitter is a specialized institution providing training for healthcare workers. Due to the content and scope of key project activities, the contracting authority must provide all the materials needed to implement the project. Successful completion of a public contract is a prerequisite to achieving its target of public contracts and the client's needs, thus ensuring the vendor selection authority for the realization of performance subject. Expected date of fulfillment of public contracts: Expected date of completion of the tender is June 2015.

Luncheon vouchers

Statutární město Děčín | Published May 17, 2017
Winner
Edenred CZ s.r.o.
cpvs
30199770

Securing the catering catering for the employees of the Office, so that, on the basis of the customer's request, the combination of the way of delivery of the catering vouchers will be possible - both in electronic form (card) and in paper form according to individual orders of the client.

The subject of the public contract is the delivery of meal tickets for employees of the statutory city of Děčín according to the individual orders of the contracting authority. Catering vouchers will be available in at least 10 catering establishments and in at least 10 shops in Děčín. This list will be an annex to the contract. These devices will be ready to take both paper and electronic versions.

The vouchers will be delivered according to the individual requirements of the client in:

- electronic form via a chip card with a magnetic stripe with an allocated identification number enabling both contact and non-contact payments to be made via the payment terminals;

- in paper form, in the required quantity, in individual packages.

The sponsor assumes that 80% of the vouchers will be in electronic form and 20% in paper form. From 2018, it is expected to be 100% in electronic form.

The nominal value of one voucher will be 83 CZK.

The estimated take-off is 7,000 meal vouchers per month.

Purchase of food vouchers (UKRC000071-ECHO food vouchers)

Člověk v tísni, o.p.s | Published November 26, 2015
cpvs

Selection procedure in the form of a "negotiated procedure without publication" was selected for this assignment based on the below specified factors: • Extreme urgency and immediate need for food for internally displaced persons in the region of conflict in eastern Ukraine • The unpredictability of the ongoing conflict and the resulting humanitarian operations • Duration project - the purchase, distribution, after the distribution monitoring and evaluation should be completed by the end of February 2016 Supplier selection was made based on the following criteria: 1. The number and locations of supermarkets in selected cities Donetsk region 2. Sufficient network capacity to handle increased supermarkets third Sufficient Supermarket network capacity to handle the increased number of customers Description of the contract: Purchase and delivery of food vouchers - electronic cards with prepaid financial amount of the internally displaced persons to buy food in supermarkets in Ukraine

Supplies vouchers and leisure vouchers

Český Aeroholding, a.s. | Published July 24, 2013  -  Deadline August 26, 2013
cpvs

Tendered the supply and distribution of vouchers with a nominal value of CZK 60, CZK 65 and CZK 90 and leisure vouchers with a nominal value of CZK 100 secured against falsification intended for employees of the Czech Aeroholding, as a period of 2 years on the basis of a framework agreement. Expected financial value of the contract for a period of one year for all members of the Association authorities is 27,500,000 CZK. The use of vouchers and leisure vouchers must be allowed nationwide, ie. The supplier must ensure contractors throughout the country.

Supplies vouchers and leisure vouchers.

Český Aeroholding, a.s. | Published July 26, 2013  -  Deadline August 26, 2013
cpvs
30199770, 30199750

Tendered the supply and distribution of vouchers at face value 60 CZK, 65 CZK and 90 CZK and leisure vouchers with a nominal value of 100 CZK secure against falsification intended for employees of the Czech Aeroholding, as a period of 2 years on the basis of a framework agreement. Expected financial value of the contract for a period of one year for all members of the Association authorities is 27,500,000 CZK. The use of vouchers and leisure vouchers must be allowed nationwide, ie. The supplier must ensure contractors throughout the country.

Luncheon vouchers

Univerzita Jana Evangelisty Purkyně v Ústí nad Labem (44555601) | Published April 20, 2013
Winner
Le Cheque Déjeuner, s.r.o. Zelený pruh 1560/99 1400 00 Praha CZECH REPUBLIC E-mail: info@seky.cz Telephone: +420 241043111 Internet address: http://www.seky.cz/
cpvs
30199770

Opakující se dodávky stravovacích poukázek a poukázek na zboží a služby pro zaměstnance univerzity. Stravenky musí být uplatnitelné v běžných stravovacích zařízeních či v prodejnách potravin bez omezení. Nominální hodnota poukázek: — stravovací poukaz 60 CZK/kus, — poukaz na zboží a služby 50 CZK a 150 CZK/kus.

Luncheon vouchers

ČR – Česká správa sociálního zabezpečení (00006963) | Published March 26, 2013
Winner
Sodexo Pass Česká republika a.s. Radlická 2 150 00 Praha 5 CZECH REPUBLIC
cpvs
30199770

Zajištění stravovacích služeb formou stravovacích poukázek.

luncheon vouchers

Česká republika - ministerstvo zdravotnictví (00024341) | Published November 1, 2012
Winner
Edenred CZ s.r.o. Na Poříčí 5 110 00 Praha 1 CZECH REPUBLIC
cpvs
30199770

Předmětem plnění je nákup stravovacích poukázek v celkovém počtu maximálně 352 000 ks během 4 let v nominální hodnotě 80 CZK vč. DPH pro potřeby zajištění stravování zaměstnanců České republiky - Ministerstva zdravotnictví. Stravovací poukázky budou dodávány průběžně, na základě dílčích objednávek zadavatele.

luncheon vouchers

Fond dalšího vzdělávání | Published September 18, 2012
cpvs
30199770

luncheon vouchers

PD processing to build five new playgrounds, MOb Ostrava-Jih

Statutární město Ostrava, městský obvod Ostrava-Jih | Published March 8, 2016
cpvs

Concluding a contract for the processing and delivery of design documentation stage DUR and DSP (while DPS) is providing zoning and building permits incl. ensuring voucher parts.

Luncheon vouchers

Univerzita Karlova, Filozofická fakulta | Published March 11, 2017
Winner
Edenred CZ s.r.o.
cpvs
30199770

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

Statutární město Děčín | Published January 14, 2017  -  Deadline February 15, 2017
cpvs
30199770

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.

Luncheon vouchers

Univerzita Karlova, Přírodovědecká fakulta | Published December 10, 2016
cpvs
30199770

Delivery of vouchers for the Faculty of Science at nominal value 80 CZK, including freight to the place of performance, all under the conditions laid down in the framework agreement binding proposal.

Luncheon vouchers

Univerzita Karlova, Filozofická fakulta | Published December 24, 2016  -  Deadline February 6, 2017
cpvs
30199770

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.

Vouchers FKSP

Česká republika - Hasičský záchranný sbor Moravskoslezského kraje | Published July 25, 2013
cpvs

Delivery of complex orders on the use of services in the field of culture and Sports in denominations of CZK 100 (2913 pcs), 200 CZK (1942 pieces) and 300 CZK (1942 pieces), which shall provide the employees as a contribution FKSP for use in a variety of cultural and physical education establishments: in accordance with § 9 point. a) Decree No. 114/2002 Coll. fund for cultural and social needs, as amended.