The subject of the public contract is the production and provision of meal vouchers
This tender is from the country of Czech Republic in Europe region. The tender was published by Ministry of Defense (MOD) on 01 Sep 2025 for The subject of the public contract is the production and provision of meal vouchers (hereinafter referred to as "meal vouchers") with a nominal value of CZK 130 in the quantity chosen by the contracting authority based on written requests for performance sent by the contracting authority. The expected volume of delivery of meal vouchers for the period of validity of the framework agreement: maximum collection per month 1,980 pcs maximum collection per year 23,750 pcs maximum collection for the period of validity of the framework agreement 47,500 pcs. The stated maximum volume is only expected. The contracting authority does not guarantee any minimum collection of meal vouchers. The actual number of meal vouchers collected will depend on the needs of the contracting authority, which may change compared to the initial one. The subject of the performance is also "unpacking" (distribution of the exact number of meal vouchers to individual employees - approximately 95 people for each calendar month) into personalized envelopes (labeling the envelope with the name and surname of the relevant employee) and transport to the place of delivery (the place of delivery is specified in Article V of the draft framework agreement). We require the delivery of the vouchers to the place of performance within 3 working days of signing the call for performance. The list of employees (name, surname, number of meal vouchers) for unpacking and personalization will be sent to the supplier every month electronically via the specified e-mail address or by entering it into the internal database of the winning supplier. We require the following to be submitted with the tender: - a duly completed draft framework agreement with an electronic signature - a price calculation (Annex No. 1) - a list of catering facilities of the supplier or catering facilities contractually provided by the supplier, where the voucher can be used for meals provided as the main meal (i.e. breakfast and/or lunch and/or dinner) in the Liberec region. - affidavit of meeting basic eligibility requirements (Annex No. 2) - affidavit in relation to international sanctions (Annex No. 3). The last date to submit your bid for this tender was 01 Oct 2025. This tender is for the companies specializing in Luncheon vouchers, Printing services and similar sectors.
*The deadline for this tender has passed.
Tender Organisation:
Ministry of Defense (MOD)
Tender Sector:
Tender Service:
Worldwide
Tender Region:
Tender Country:
Tender CPV:
30199770 : Luncheon vouchers
79810000 : Printing services
Tender Document Type:
FORECAST
Tender Description:
The subject of the public contract is the production and provision of meal vouchers (hereinafter referred to as "meal vouchers") with a nominal value of CZK 130 in the quantity chosen by the contracting authority based on written requests for performance sent by the contracting authority. The expected volume of delivery of meal vouchers for the period of validity of the framework agreement: maximum collection per month 1,980 pcs maximum collection per year 23,750 pcs maximum collection for the period of validity of the framework agreement 47,500 pcs. The stated maximum volume is only expected. The contracting authority does not guarantee any minimum collection of meal vouchers. The actual number of meal vouchers collected will depend on the needs of the contracting authority, which may change compared to the initial one. The subject of the performance is also "unpacking" (distribution of the exact number of meal vouchers to individual employees - approximately 95 people for each calendar month) into personalized envelopes (labeling the envelope with the name and surname of the relevant employee) and transport to the place of delivery (the place of delivery is specified in Article V of the draft framework agreement). We require the delivery of the vouchers to the place of performance within 3 working days of signing the call for performance. The list of employees (name, surname, number of meal vouchers) for unpacking and personalization will be sent to the supplier every month electronically via the specified e-mail address or by entering it into the internal database of the winning supplier. We require the following to be submitted with the tender: - a duly completed draft framework agreement with an electronic signature - a price calculation (Annex No. 1) - a list of catering facilities of the supplier or catering facilities contractually provided by the supplier, where the voucher can be used for meals provided as the main meal (i.e. breakfast and/or lunch and/or dinner) in the Liberec region. - affidavit of meeting basic eligibility requirements (Annex No. 2) - affidavit in relation to international sanctions (Annex No. 3)
Tender Bidding Type:
Tender Notice No:
Tender Document:
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