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 the staff of CROUS NICE-TOULON. The form chosen for executing the contract is a framework agreement with purchase orders without a minimum and with a single-award maximum - maximum amount 660,000.00 euros excluding VAT in application of 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 the staff of CROUS NICE-TOULON. The form chosen for executing the contract is a framework agreement with purchase orders without a minimum and with a single-award maximum - maximum amount 660,000.00 euros excluding VAT in application of 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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