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Country - Poland
Summary - Delivery Of Payment Cards Intended For The Purchase Of Preventive Meals For Employees Of Enea Operator Sp. Z O.O. Together With Their Cyclical Top-Ups With Cash In A Specified Amount
Deadline - Feb 24, 2025
GT reference number - 102037493
Product classification - Luncheon vouchers
Address - Poland
Contact details - 565656565
Tender notice no. - 76454545
GT Ref Id - 102037493
Document Type - Tender Notices
Description - Description: The subject of the order is:Delivery of payment cards intended for the purchase of preventive meals for employees of ENEA Operator sp. z o.o. together with their cyclical top-ups with cash in a specified amount1) The subject of the order includes:a) basic order (hereinafter also referred to as: "Basic Order"),b) optional order (hereinafter also referred to as: "Option Right").2) The basic order covers the first 12 months from the date of signing the agreement or until the amount is exhausted, whichever comes first, includes the delivery of 2,600 cards, their top-ups up to the amount of PLN 7,858,658.00 (in words: seven million eight hundred fifty-eight thousand six hundred fifty
Gt Ref Id - 102037493
Deadline - Feb 24, 2025
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