Summary
Machine-generated summaryThe tender concerns the provision of electronic meal voucher services delivered through a rechargeable card for the staff of OSETH S.A., the urban transport organisation of Thessaloniki. The service covers the issuance, reloading and administration of meal benefit cards for employees. The engagement is set to run for a period of two years. The contractor will be responsible for ensuring that staff can use the rechargeable cards to receive their meal allowances in electronic form. The scope is a single service covering the whole staff of the company for the stated two-year duration.
Description
Official source
Source: ΚΗΜΔΗΣ - Central Electronic Registry of Public Contracts (KIMDIS)
Always verify details on the official notice.
Last verified against ΚΗΜΔΗΣ - Central Electronic Registry of Public Contracts (KIMDIS) 6 days ago
More from this buyer
Full buyer profileRecent awards
Similar tenders
1
day left
€5,867
est. value
1
day left
€660
est. value
2
days left
€3,527
est. value
Market context
- Avg. open tender · IT services
- €26,164,315
- Buyer track record on Aperlena
- 14 notices tracked · 3 awarded
- €45,608 in awarded contracts
Never miss a tender like this
344 new notices in IT services in Greece in the last 7 days. Get an email when new ones appear. Free.
Set up my alert