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.
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.
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.
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.