the purpose of this contract is the issuance and delivery of meal vouchers in the form of dematerialized cards for Sde35 agents. This is a call for tenders opened pursuant to Articles R. 2124-1 to R. 2124-2, R. 2161-2 to R. 2161-5, R. 2162-1 to R. 2162-6 and R. 2162-13 to R. 2162-14 of the Public Order Code. The maximum amount is 650,000 euro (s) HT over the total duration of the contract. This contract does not include a minimum. The public contract is a framework agreement that sets out all the contractual stipulations. It is executed as and when purchase orders are issued under the conditions set out in Articles R. 2162-13 and R. 2162-14 of the Public Order Code

The purpose of this contract is the issuance and delivery of meal vouchers in the form of dematerialized cards for Sde35 agents.The services that can be ordered are described in the special technical clauses (CCTP). To date, Sde35 distributes paper meal vouchers to its staff (about 80 agents). The Sde35 wants to be able to change the system of supply of meal vouchers and distribute meal vouchers in a dematerialized way using a card