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| TI Ref No : | 528638579 |
|---|---|
| Description : | The Purpose Of This Contract Is The Provision And Delivery Of Dematerialized Restaurant Vouchers For The Staff Of The City And The Ccas Of Fleury-sur-orne. The Face Value Is 9.00 Euros, With 55.55% Borne By The Employer. Currently, The Purchasing Group Ha |
| Date : | 2026-02-09 |
| Deadline : | 2026-05-07 |
| Document Type : | Tenders |
