FC26SER108 | Gara Europea a Procedura Aperta Telematica ai sensi dell'art. 71 del D.Lgs 36/2023 per l’affidamento del servizio di fornitura di carte prepagate digitali a favore del personale del comparto dipendente ASU FC beneficiario del Welfare integrativo aziendale

The contract has an initial duration of 12 months, commencing from the foreseen contractual date. There is an option to extend the contract for an additional maximum period of 12 months.

Key milestones mentioned include:

• Digital cards must be made available and delivered within 30 calendar days from the supply order.
• Purchased cards remain valid for at least 6 months from their issuance date and retain their validity even after the contract's expiration date.
• The contract is to be stipulated no earlier than 32 days from the final communication of the award provision and, in any case, within 60 days of the award.

The core scope of work for this tender is the provision of digital prepaid cards to the staff of ASU FC who benefit from the company's welfare integration program.

The Statement of Work (SOW) summary and core deliverables include:

• Supply of Digital Prepaid Cards: The primary deliverable is the provision of digital prepaid cards.
• Assistance Service: An associated service that must be provided.
• Reporting Service: Another associated service that must be provided.
• Card Delivery: The cards must be delivered within 30 calendar days from the date of the NSO supply order, unless a more favorable offer is submitted.
• Card Validity: Cards purchased must remain valid for at least 6 months from the issue date and retain their validity even after the contract's expiration.
• Accountability for Card Usage: The successful bidder must outline their proposed method for accounting for the use of the cards to the contracting authority.
• Contract Duration: The initial contract duration is 12 months, with the possibility of an extension for an additional 12 months.