Public tenders for voucher in Poland

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An inspection of projects implemented under the Innovation Voucher (2013).

 | Published July 29, 2014  -  Deadline August 6, 2014
cpvs
79210000

The contract is to carry a maximum of 45 audits of projects carried out under the Innovation Voucher program in 2013., Preparation of reports on audits of projects and preparation of the final report of the controls carried out ..

Printing service for the Provincial Labour Office in Szczecin in the division for the second part - the second procedure.

 | Published July 17, 2014  -  Deadline July 29, 2014
cpvs
79810000, 79823000

Częćś I 1. Information boards - bulletin board (one-sided): graphic design information board about the project; PVC board of 5 mm thick (+/- 20%); table of direct UV printing (color logo CYMK4 / 0) and information: 2. Voucher - a voucher (one-sided): graphic design of the voucher; PVC voucher 1 - 2 mm thick (+/- 20%) blunt horns; Dimensions: 500x1000 mm; Laminating matt voucher printed (logo in color CYMK4 / 0) and information: Part II The contract is for service to develop content and graphic design and printing and delivery of 35 educational packages, in paper and multimedia, intended for vocational counselors working in vocational schools ( IMS and technology). Packages must contain a set of course materials, scenarios to teach, tools and programs to help advisors work with students of vocational schools, tasked with counseling within the project the best in the profession ..

Delivery vouchers.

 | Published December 4, 2013  -  Deadline December 12, 2013
cpvs
30199750

The contract is for delivery to the premises of the Purchaser in Warsaw at ul. Slider 3 vouchers ogólnobranżowych in a paper intended for employees of the Central Office of Information, the following denominations of money: a) the nominal value of the voucher 100,00 zł - 636 pieces b) the nominal value of the voucher 50,00 zł - 890 pcs c) the Nominal voucher 20,00 zł - 228 pieces d) the nominal value of the voucher 10,00 zł - 181 pieces Detailed rules for the implementation of this contract are set forth in part. And Part II. III Terms of Reference ..

Computer equipment and supplies

Gmina Miasta Gdańsk, Urząd Miejski w Gdańsku | Published October 5, 2016
Winner
MX Solution Sp. z o.o.
cpvs
30200000

The contract is for the delivery of the City Hall in Gdansk, computer hardware and

vouchers for training. Object of the contract includes the supply of the following items:

1. Workstation PC1 - 283 pcs.

2. Monitor M1 - 283 pcs.

3. Station graphics PC2 - 6 pcs.

4. Monitor M2 - 12 pcs.

5. Voucher for training - Windows Server 2012R2 - 1 pc.

6. Voucher for training - Windows 10 Professional - 1 pc.

Computer equipment and supplies

Gmina Miasta Gdańska, Urzad Miejski w Gdańsku | Published April 7, 2016  -  Deadline May 18, 2016
cpvs
30200000

The contract is for the delivery of the City Hall in Gdansk, computer hardware and vouchers for training. Object of the contract includes the supply of the following items:

1. Workstation PC1 - 283 pcs.

2. Monitor M1 - 283 pcs.

3. Station graphics PC2 - 6 pcs.

4. Monitor M2 - 12 pcs.

5. Office Software - 289 pcs.

6. Voucher for training - Windows Server 2012R2 - 1 pc.

7. Voucher for training - Windows 10 Professional - 1 pc.

Delivery vouchers.

 | Published November 12, 2014  -  Deadline November 21, 2014
cpvs
30199750

1. The contract is for the supply of vouchers in paper form, which are material, customized characters legitymacyjnymi, representing a specific monetary value on them. Each holder of bills will be entitled to exchange for goods or services with a value indicated in the voucher face value (as indicated in the text of the monetary value) in retail, service, dining taking these characters instead of money in Szczecin. 2. Gift Certificate to be supplied will be exchanged for goods and services in institutions designated by the Contractor. The Contractor will be required to supply bills of the following denominations: a) 3.411 pieces of bills with denominations of 50 zł b) 68 pieces of bills with denominations of 20 zł 3. Purchases made by simultaneous return of the voucher will be free (nominal value of the voucher is equivalent to payment in cash) to the amount of the amount for which celebrates its value. Contractor or any other person may not charge, charge or deduct from the value of the voucher implemented any fees, commissions, interest or discount. 4. The scope of the contract includes: a) the vouchers only in paper form in denominations of 50 and 20 zł zł, b) the date of implementation of the bill (a term which can be exchanged the voucher for goods or services) - it can not be shorter than the day 31.01. 2015., c) the implementation of vouchers in retail, service, catering (in Szczecin), with the possibility of purchasing various types of goods (food, chemical, industrial, clothing). 5. The contractor whose tender is considered the best before signing the contract will be required to submit a detailed list of points of sale, service, dining vouchers performing in the city of Szczecin, confirming the number of points shown on the quotation. This list will be an annex to the agreement 6. Shipping vouchers borne by the Contractor ..

EZ / ZP / 123/2014 - vouchers.

 | Published November 14, 2014  -  Deadline November 24, 2014
cpvs
30199750

The contract is for the supply of vouchers to employees of the Provincial Hospital in Kielce .. The nominal value of bills is 576 000,00 zł. Vouchers should be provided in the following denominations and quantities: a voucher worth 50 zł - 10 560 pcs., A voucher worth 20 zł - 2 400 pieces.

Delivery vouchers (vouchers).

Zachodniopomorski Uniwersytet Technolgiczny w Szczecinie | Published November 27, 2013
Winner
Sodexo Benefits and Rewards Services Polska Sp. z o.o.ul. Kłobucka 25Warszawa 02-699
cpvs
30199750

1.Przedmiotem contract is the supply of vouchers (of coupons) - hereinafter referred to as "bills trademarks" or "vouchers". Gift Certificate must be for a total of 1 944 000 PLN (1,944,000 gold) and be offered in denominations of 20 zł, PLN 50 and PLN 100, in quantities as follows: a) 5 000 units (say five thousand units) bills in denominations of 20 zloty, b) 36 000 units (say: thirty-two thousand four hundred and forty pieces) bills in denominations of 50 zloty, c) 440 units (five units) bills in denominations of 100 zloty, 2 Each gift voucher issued to the contracting authority must meet the following requirements: a) entitle the bearer to acquire, in exchange for a voucher, each offered by a retail goods or services (with the possibility of the bearer monetary payments in the form of any difference in price), b) allow the bearer to purchase goods or services in the building trade, without meeting further - beyond the presentation of the voucher - terms and conditions and at prices applied by a commercial facility for its customers, c) entitle the bearer to purchase goods or services in a manner and to the extent specified in paragraphs a), b ) of this paragraph for the period indicated in the offer of the contractor, but not less than 12 months from the date of the gift certificate to the contracting authority (the required minimum validity period of the vouchers), d) be issued and offered on paper, e) be provided with adequate security and characters identification for determining its authenticity. Details of the tender documents.

Delivery vouchers (vouchers).

Zachodniopomorski Uniwersytet Technolgiczny w Szczecinie | Published September 17, 2013  -  Deadline October 24, 2013
cpvs
30199750

1.Przedmiotem contract is the supply of vouchers (of coupons) - hereinafter referred to as "freight bill" or "bills". Gift Certificate must be for a total amount of 1,944,000 PLN (1,944,000 gold) and be offered in denominations of 20 PLN, 50 PLN and 100 PLN, in the amount as follows: a) 5000 units (in words: five thousand units) bills in denominations of 20 zloty, b) 36,000 units (say: thirty-two thousand four hundred and forty pieces) bills in denominations of 50 zloty, c) 440 units (five pieces) bills in denominations of 100 zloty, 2 Each gift voucher issued to the contracting authority must meet the following requirements: a) entitle the bearer to purchase, in exchange for a voucher, each offered by a retail goods or services (with the possibility of the bearer monetary payments in the form of any difference in price), b) allow the bearer to purchase goods or services in the building trade, without meeting further - beyond the presentation of the bill - the conditions and the prices charged by a commercial facility for its customers, c) entitle the bearer to purchase goods or services in a manner and to the extent specified in paragraphs a), b ) of this paragraph for the period specified in the offer of, but not less than 12 months from the date of the bill to the contracting authority (the required minimum validity period of the vouchers), d) be issued and offered on paper, e) be provided with adequate security and characters identification for determining its authenticity. Details of the tender documents.

Luncheon vouchers

Poczta Polska S.A. | Published October 21, 2017  -  Deadline November 29, 2017
cpvs
30199770

Delivery of food vouchers, in the form of paper for the purchase of preventive meals, which are granted on the basis of the provisions of the Regulation of the Council of Ministers of 28.5.1996, on preventive meals and beverages (Journal of Laws of 1996, No. 60, pos. 279), for employees of Poczta Polska SA in Mazowieckie voivodship with a face value of PLN 7 in the amount of 285 700 units.

The subject of the order is the delivery of food vouchers, in paper form for the purchase of preventive meals, which are granted on the basis of the provisions of the Regulation of the Council of Ministers of 28.5.1996, on preventive meals and beverages (Journal of Laws of 1996, No. 60 , item 279), for employees of Poczta Polska SA in the Mazowieckie voivodship with a face value of PLN 7 in the amount of 285 700 units. It is required that the vouchers are carried out at least in the locations specified in Attachment 6 to SIWZ, the locations and quantities of the vouchers. Vouchers must empower the Employer's employees to purchase preventive meals or foodstuffs excluding tobacco products and alcoholic beverages, at food and beverage outlets. Food vouchers must be in paper form and must contain a security that excludes counterfeiting and processing, as well as the "nutritional allowance", the denomination of the voucher, the serial number of the voucher and the period of validity of the voucher. The validity period of the vouchers may not be shorter than 9 months from the date of delivery.

Delivery vouchers.

 | Published November 13, 2013  -  Deadline November 21, 2013
cpvs
30199750

1 The contract is for the supply of vouchers in the form of paper, which are tangible, personalized signs legitymacyjnymi, representing as set out in their monetary value. Each holder of bonds will be entitled to exchange for goods or services of the denomination indicated in the voucher (indicated in the text of the monetary value) in the retail, service, dining taking these characters instead of money in Szczecin. 2 Gift Certificate to be supplied shall be subject to the exchange of goods and services in institutions designated by the Contractor. The Contractor will be required to supply bills of the following denominations: a) 2,478 pieces of bills in denominations of 50 zł b) 235 pieces bills in denominations of 20 zł c) 1004 pieces of 10 zł 3 Purchases made at the same time return the voucher will be free (nominal value of the voucher is equivalent to payment in cash) to the amount, which is worth its value. 4 The scope of supply includes: a) a paper bills in denominations of 50 zł, 20 zł 10 zł and, b) the date of implementation of the bill (the term for which the voucher can be exchanged for goods or services) - it can not be shorter than on 31.01. 2014, c) the implementation of the bill in retail, service, catering (in Szczecin), purchases of various range of goods (food, chemical, industrial, clothing). 5 The contractor whose tender is considered the best before signing the contract will be required to submit a detailed list of commercial, service, dining vouchers performing in the city of Szczecin, confirming the number of points shown on the quotation. This list will be an annex to the agreement. 6 Delivery costs vouchers held by ..

Luncheon vouchers

Poczta Polska Spółka Akcyjna | Published April 15, 2016  -  Deadline May 23, 2016
cpvs
30199770

No purchase by the Purchaser of the contract in an amount greater than 70%, can not give rise to financial claims from the Contractor under the not fulfill the contract.

Coupons habits made on paper must contain:

- Proofed against the possibility of crushing,

- Printing on the front allows for identification purpose voucher (to purchase food), for example. Bon dietary, nutritional coupon, voucher feeding,

- Denomination per unit - 5 PLN,

- Expiry date.

The period of validity of coupons habits may not be less than 12 months from the date of delivery.

Delivery of food vouchers.

Poczta Polska S.A. | Published March 16, 2016  -  Deadline April 25, 2016
cpvs
30199770

1) The contract is for the supply of food vouchers for eligible employees to pay in implementing bills, for purchasing food with the exception of tobacco products and alcoholic beverages.

2) Each voucher has a nutritional entitle its holder to receive in his place of execution, a meal containing about 50-55% carbohydrates, 30-35% fat, 15% protein and having calorific value of about 1 000 kcal. Nutritional preventive meals, purchased on the basis of the bills are defined in the Regulation of the Council of Ministers of 28 May 1996. On the prevention of meals and beverages (Journal of Laws No. 60, item. 279).

3) Treasury habits should entitle to purchase ready-made meals preventive (cartons, jars, cans, etc.), Or to buy groceries to prepare a meal. Each voucher must bear the inscription, from which the content will follow that on its basis can not purchase alcoholic beverages and tobacco products.

4) vouchers will be ordered successively, ie. At least once a month.

5) ordering a possibility of change in the gross value of the voucher denomination with maximum gross value of the contract.

6) The Contractor shall have suitably distributed network of dining and / or grocery stores, enabling employees to perform bills habits in indicated by the Contractor outlets / stores located throughout the village specified by the Purchaser.

7) The Refreshments means any place where you can buy a ready meal voucher nutritional prophylactic or products for its preparation. There will not be considered Refreshments kiosk, stall, cafe, pastry shop and other place do not meet the above. The contractor should indicate this type of points. The indication by the contractor that place will not be taken into consideration during the examination and evaluation of tenders in respect of the adopted evaluation criteria.

Luncheon vouchers

Poczta Polska S.A. | Published December 3, 2015  -  Deadline January 11, 2016
cpvs
30199770

279). Part I: Delivery of vouchers for meals prevention in the area of ​​Podlasie and Warmia-Mazury in the following amounts and denominations: a) voucher face value PLN 5.50 in quantities of 50 906 pieces; b) voucher face value PLN 6.50 in quantities of 1 152 units; c) the voucher denomination 7 PLN in the amount of 60 420 units. Part II: Delivery of preventive vouchers for meals for employees of the Polish Post Office in the Provinces of Lublin and Świętokrzyskie at PLN 7 113 zł in the amount of 110 pieces. The contract was divided into parts: a) Part I: Supply vouchers prophylactic meals for employees of the Polish Post in the area of ​​Podlasie and Warmia-Mazury; b) Part II: Delivery of food vouchers in the Provinces of Lublin and the. 3) The purchaser agrees to purchase 60% of the value of the contract (in any part of the contract), the purchase of the remaining 40% will depend on its demand the Employer, which can not give rise to claims by the Contractor under the unexecuted part of the order.

Luncheon vouchers

Poczta Polska S.A. | Published October 10, 2017  -  Deadline November 15, 2017
cpvs
30199770

The purchase is for the purchase and delivery of 509 800 food vouchers in paper form with a face value of PLN 7 per voucher. The vouchers are intended for the purchase of preventive meals for authorized employees of Poczta Polska SA organizational units located within the area of ​​the Infrastructure Division Operational Area Administration South Department of Supply in Katowice.

A detailed description of the subject of the order is included in Annex 1 to SIWZ.

Delivery vouchers (vouchers).

 | Published November 14, 2013  -  Deadline November 25, 2013
cpvs
30199750

1.Przedmiotem contract is to supply to the Department of Physical Education and Sport in Biala Podlaska, ul. Academic 2 vouchers (vouchers) with a total nominal value of PLN 291 000,00 zł (say: two hundred ninety-one thousand, 00/100), issued in paper form, along with a guarantee of their implementation in retail outlets and service in the city of Biala Podlaska. 2 Scope of the contract includes the supply of vouchers (vouchers) with the following denominations: - 3 537 units with a nominal value of 50.00 zł., - 258 units with a nominal value of 25.00 zł., 5 385 units with a nominal value of 20, 00 zł. 3 Each voucher provided should include identification of at least the nominal value and expiration date. The required period of validity (implementation) vouchers - a minimum of 90 days from the date of the Employer. Implementation of vouchers must be possible to have the day of their delivery to the Employer.

Sale of vouchers for the team of the Social Welfare Centre in Wołów.

 | Published December 13, 2013  -  Deadline December 20, 2013
cpvs
30199750

The contract is the sale of gift certificates for dependents of Social Welfare Centre in Wołów, in the period from 09.01.2014 till 31.12.2014, in denominations of 10 zł, in the amount of 12,000 units, with a maximum total value of 120,000 zł, with delivery to Employer premises. Vouchers will be delivered successively three times a month, the amount and date in accordance with the complex demands by the Employer. Each voucher, which will use charges must include the following information: the name of the trading post with the exact address indicating the place of the voucher, the voucher registration number, date of issue of the voucher, the term denomination voucher - 10,00 zł, record: Gift Certificate for dependents Welfare Centre Social Wołów on groceries and hygiene products, (with the exception of alcohol and nicotine products), the term of - within three months from the date of issue, stamped Employer and the Contractor. Voucher must be vouchers in paper form. Shall not be accepted offer on bills in electronic form (eg electronic cards). The term is understood bills issued or offered by the Contractor signs wallet bearer to be exchanged for goods within the meaning of the Act of 16 April 1993 on combating unfair competition (Journal. Laws of 2003, No. 153, item. 1,503 with amendments.). Payment: Monthly, when delivery is made on the basis of accounting note issued by the Contractor within 14 days of delivery of the Employer. Validity of vouchers: 3 months ..

Buying food vouchers for eligible employees Polish Post

Poczta Polska S.A. | Published January 15, 2014  -  Deadline February 24, 2014
cpvs
30199770

The contract is for gradual delivery of food vouchers to eligible employees of the Polish Post of the land provinces of Malopolska and podkarpacki. Voucher must be on paper that is printed with a paper coupon on the nominal value realized bearer network eateries and grocery stores for eligible employees Polish Post vouchers habits should entitle you to purchase prepared meals prevention (in cartons, jars, cans, etc .) or to buy groceries to prepare a meal. Each voucher shall be stamped with the inscription, from which content will follow that on its basis can not purchase alcoholic beverages and tobacco.

Implementation of vouchers for pupils MOPS.

 | Published February 7, 2014  -  Deadline February 17, 2014
cpvs
22865000

The contract is the implementation of vouchers with a value of $ 5 on groceries issued by the Social Welfare Centre ward within the benefits. Gift Certificates will be made by the MOPS in a way that voucher will be printed in black ink on colored paper. Each month, vouchers will be made on a different color paper, stamped seal of MOPS in red and stamped on the back of the store predetermined color. It is permissible to putting the contractor of any characters on the coupon to safeguard against counterfeiting. Every single voucher will be clearly marked with a number from 1 to 2000 in each month. The monthly value of vouchers issued by the Employer in the form of benefits is about 10 000 gold ..

Luncheon vouchers

Poczta Polska Spółka Akcyjna | Published March 30, 2017  -  Deadline May 8, 2017
cpvs
30199770

North Administration, Department of Supply in Szczecin.

If an offer contains a number of retail outlets less than specified by the Purchaser in Annex 1 to the tender form, the offer will be rejected.

Coupons nutritional made on paper must contain:

- precluding security falsify

- printing on the front allows for identification purposes coupon (purchase food), for example. Bon feeding, feeding coupon, voucher feeding,

- denomination per unit - 5 PLN,

- expiry date.

The period of validity of food coupons can not be shorter than 12 months from the date of delivery.