the procurement procedure used is: the open call for tenders. It is subject to the provisions of articles L. 2124-2, R. 2124-2 1° and R. 2161-2 to R. 2161-5 of the Public Order Code.

The consultation concerns the provision of meal vouchers for the agents of the city of Cenon.

The framework agreement with maximum was made pursuant to sections L2125-1 1°, R. 2162-1 to R. 2162-6, R. 2162-13 and R. 2162-14 of the Public Order Code. It will result in the issuance of purchase orders.

Maximum annual amount excluding VAT 450 000euro

Provision of meal vouchers for city officials.

Meal vouchers will be provided monthly either paper tickets in the form of checkbooks or prepaid and rechargeable smart card in dematerialized format.

Maximum annual amount 450,000euro (excl. tax).