Supply of Electronic Meal Vouchers 2026/2028

The tender concerns the supply of electronic meal vouchers for the period 2026 to 2028, issued by the contracting authority UNIONE MONTANA VALLE STURA. The contract falls under the category of services, specifically related to meal vouchers, identified by the CPV code. The procurement procedure is classified as 'Other single-phase procedure.' The tender is located in Demonte, Italy, and has an estimated value of EUR 22,176.00. Interested parties can access the tender documents through the official website provided. The contract has been awarded to DAY Ristoservice SpA Societa' Benefit, with the award value matching the estimated contract value at EUR 22,176.00. This tender is significant for organizations involved in the provision of meal services and electronic voucher systems, reflecting the ongoing need for efficient meal provision solutions within public sector entities.

This is a supplies contract in the information and communication technology sector. Located in Italy, Europe, this opportunity is open to firms and consortiums, with an estimated budget of EUR 22,176.

Published through ANAC (Italy), a national government procurement portal. Public procurement tenders follow the country's national bidding regulations and may have specific eligibility and documentation requirements for the supply of goods in the information and communication technology sector. Supply contracts typically require bidders to demonstrate product compliance with technical specifications, delivery capacity, and relevant certifications. This contract has already been awarded. The information is published for transparency and market intelligence purposes.