France – Services d'établissement de cartes – Fourniture de cartes cadeaux physiques pour le personnel du CROUS de NICE-TOULON
AI summary
This tender concerns the supply of physical gift cards for staff of CROUS Nice-Toulon, a French student services organization. The contract is structured as a framework agreement with call-off orders, with a maximum value of €660,000 excluding tax and a single awarded supplier.
Card production and printing companies with experience in employee benefits or gift card services should apply. Established suppliers with logistics capability are preferred.
Suppliers must be capable of producing and delivering physical gift cards. They should demonstrate experience in gift card production and logistics. Compliance with French public procurement regulations is required.
Frequently asked questions
What is this tender about?
This tender concerns the supply of physical gift cards for staff of CROUS Nice-Toulon, a French student services organization. The contract is structured as a framework agreement with call-off orders, with a maximum value of €660,000 excluding tax and a single awarded supplier.
What are the requirements for suppliers?
Suppliers must be capable of producing and delivering physical gift cards. They should demonstrate experience in gift card production and logistics. Compliance with French public procurement regulations is required.
What type of company should bid?
Card production and printing companies with experience in employee benefits or gift card services should apply. Established suppliers with logistics capability are preferred.
Who is the buyer?
The buyer is CROUS NICE-TOULON.
When does this tender close?
Submissions close on September 28, 2026.
What is the estimated value?
The estimated value is 440,000 EUR.
Le présent marché concerne la fourniture de cartes cadeaux physiques pour le personnel du CROUS NICE-TOULON. La forme retenue pour l'exécution du contrat est un accord-cadre à bons de commande sans minimum et avec maximum mono-attributaire - montant maximum 660 000,00 euro(s) HT en application des articles R2162-2, R2162-4 2° et R2162-13 à R2162-14 du Code de la commande publique. La consultation n'est pas décomposée en lots pour les motifs suivants car il est impossible pour l'acheteur d'identifier des prestations distinctes tant techniquement que géographiquement
Fourniture de cartes cadeaux physiques pour le personnel du CROUS de NICE-TOULON
Le présent marché concerne la fourniture de cartes cadeaux physiques pour le personnel du CROUS NICE-TOULON. La forme retenue pour l'exécution du contrat est un accord-cadre à bons de commande sans minimum et avec maximum mono-attributaire - montant maximum 660 000,00 euro(s) HT en application des articles R2162-2, R2162-4 2° et R2162-13 à R2162-14 du Code de la commande publique. La consultation n'est pas décomposée en lots pour les motifs suivants car il est impossible pour l'acheteur d'identifier des prestations distinctes tant techniquement que géographiquement
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