Supply and delivery of meal vouchers for agents of the Vallée des Baux-Alpilles community of municipalities.

The procurement procedure is: the open call for tenders. It is subject to the provisions of articles L. 2124-2, R. 2124-2 1º and R. 2161-2 to R. 2161-5 of the public order code. The framework agreement with minimum and maximum is made in application of articles L. 2125-1 1º, R. 2162-1 to R. 2162-6, R. 2162-13 and R. 2162-14 of the order code. public. It sets the conditions for performing the services and is carried out as the order forms are issued. The services will be remunerated by application to the quantities actually performed of the unit prices fixed in the price schedule.

The amount of services for the initial period of the framework agreement is defined as follows: Minimum excluding VAT: 90,000.00 EUR and maximum excluding VAT: 220,000.00 EUR; the amounts will be identical for each renewal period. An invoicing by budget (main budget and ancillary budgets) is requested.