The purpose of this framework agreement with purchase orders is to issue, deliver and monitor the management of meal vouchers for all SPLA-IN AMP staff. These services include the design, printing, packaging and delivery, and management follow-up of meal vouchers, which will be in paper and/or dematerialized format.

This contract is a single-contractor framework agreement with purchase orders within the meaning of Articles L.2125-1 1° and R.2162-1 to R.2162-14 of the French Public Procurement Code. Meal vouchers will be offered on paper and dematerialized. The objective of this framework agreement is to allow mixed management between paper meal vouchers and dematerialised meal vouchers, and to allow employees to choose between one of the two modes and to change them during the framework agreement. As an indication, the number of meal vouchers is currently estimated at 5964 meal vouchers per year, at a rate of 497 vouchers per month for 28 beneficiaries, i.e. around 18 meal vouchers per month and per employee. The technical specifications are defined in the Special Technical Clauses (SCVC). This framework agreement is concluded with no minimum amount and a maximum amount in value of the benefits. The maximum amount in value of the services (over the total duration of the framework agreement, including renewals) is set at €500,000.00 excluding VAT.