supply and delivery of dematerialized restaurant vouchers

the Framework Agreement with a maximum of 800,000 euros excluding VAT per year has been signed pursuant to Articles 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.

This consultation is carried out within the framework of a grouping of orders in accordance with Articles L. 2113-6 to L. 2113-8 of the Public Order Code with the following bodies: the City of Valenciennes, the CCAS of Valenciennes and the Caisse des Ecoles de Valenciennes

The coordinator of the group of orders is: Mairie de Valenciennes. It will be responsible for signing, notifying and executing the framework agreement on behalf of all the members of the grouping.