Fourniture de cartes cadeaux physiques pour le personnel du CROUS de NICE-TOULON

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This contract concerns the supply of physical gift cards for CROUS NICE-TOULON staff. The form chosen for the performance of the contract is a framework agreement with purchase orders, without a minimum and with a maximum, single-awarded - maximum amount 660 000,00 euro(s) excluding tax, pursuant to Articles R2162-2, R2162-4 2° and R2162-13 to R2162-14 of the Public Procurement Code. The consultation is not divided into lots for the following reasons because it is impossible for the contracting authority to identify distinct services both technically and geographically This contract concerns the supply of physical gift cards for CROUS NICE-TOULON staff. The form chosen for the performance of the contract is a framework agreement with purchase orders, without a minimum and with a maximum, single-awarded - maximum amount 660 000,00 euro(s) excluding tax, pursuant to Articles R2162-2, R2162-4 2° and R2162-13 to R2162-14 of the Public Procurement Code. The consultation is not divided into lots for the following reasons because it is impossible for the contracting authority to identify distinct services both technically and geographically

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