๐2019/HFB/OP/59092 - Aanmaken, verdelen, beheren en innen van elektronische maaltijdcheques
Procurement process summary
This process is to purchase 2019/HFB/OP/59092 - Aanmaken, verdelen, beheren en innen van elektronische maaltijdcheques.
This contract was awarded by ๐ง๐ช Agentschap Facilitair Bedrijf for an amount of EUR 118,009 to 1 supplier. It was published on 2020-01-17 through open
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity๐ง๐ช Agentschap Facilitair Bedrijf Buying unitnot reported Publication date2020-01-17 Contest statusnot reported DescriptionAanmaken, verdelen, beheren en innen van elektronische maaltijdcheques.Awards
This award was granted to Edenred Belgium nv by Agentschap Facilitair Bedrijf for an amount of EUR 118,009. The procurement process was conducted through open for the category of services. This is award number 1.
| Supplier | Amount | Award number |
|---|---|---|
| ๐ง๐ช Edenred Belgium nv | EUR 118,009 | 1 |
Market context and opportunities
The execution of this contract allows the entity Agentschap Facilitair Bedrijf to fulfill its public service objectives efficiently.
The open purchase modality ensures that the process is transparent and compliant with regulations.
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
This transparency in public procurement promotes fair competition, prevents corruption, and ensures that public resources are used efficiently for the benefit of citizens.
Additional data
Contract NumberBE_ocds-70d2nz-20032f54-eb16-46f7-a18d-4bb0dafe47e4-award-1Publication date2020-01-17Contract datenot reportedAward datenot reportedCategoriesservicesPurchase modalityopenMethod detailspt_openStatusnot reportedData sources
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