Group purchase for the issuance creation and delivery of various electronic checks for the benefit of the staff - 13603643
This tender with tender notice no. IOK_20260402CHEQ_MP_pub02_pub01 is from the country of Belgium in Europe region. The tender was published by Intermunicipal Development Organization for the Kempen on 01 Jul 2026 for This group purchase concerns the conclusion of a framework agreement with one contractor for the issuance creation and delivery of all kinds of electronic checks for the benefit of the staff such as meal vouchers eco vouchers gift vouchers sports and culture vouchers mobility vouchers etc non-exhaustive list and includes both the production and the delivery thereof for a period of 48 months to the authorities that are members of the inter-municipal purchasing service of IOK The checks are ordered and invoiced per customer This is a non-exclusive framework agreement without any purchase obligation Consequently notwithstanding the conclusion of the framework agreement by the contracting authority IOK on the basis of these specifications the aforementioned authorities are free to order elsewhere during the term of the contract or not to place an order The contractor cannot claim compensation for this. The last date to submit your bid for this tender is 23 Jul 2026. This tender is for the companies specializing in Security-type printed matter and similar sectors. Tender Impulse ID: 13603643.
Tender Notice No:
IOK_20260402CHEQ_MP_pub02_pub01
Tender Organisation:
Intermunicipal Development Organization for the Kempen
Tender Sector:
Tender Service:
Worldwide
Tender Region:
Tender Country:
Tender CPV:
22450000 : Security-type printed matter
Tender Document Type:
Tender Notice
Tender Description:
This group purchase concerns the conclusion of a framework agreement with one contractor for the issuance creation and delivery of all kinds of electronic checks for the benefit of the staff such as meal vouchers eco vouchers gift vouchers sports and culture vouchers mobility vouchers etc non-exhaustive list and includes both the production and the delivery thereof for a period of 48 months to the authorities that are members of the inter-municipal purchasing service of IOK The checks are ordered and invoiced per customer This is a non-exclusive framework agreement without any purchase obligation Consequently notwithstanding the conclusion of the framework agreement by the contracting authority IOK on the basis of these specifications the aforementioned authorities are free to order elsewhere during the term of the contract or not to place an order The contractor cannot claim compensation for this
Tender Bidding Type:
Tender Document:
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- More than 15 days to go
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