Meal Voucher Cards Supply
Original notice title
Greece – Cheque forms – Προμήθεια διατακτικών σίτισης τροφής για την κάλυψη των αναγκών των εργαζομένων της ΣΤΑ.ΣΥ.
Opportunity Score
Why this score?
Opportunity
60 / 100
Complexity
30 / 100
Risk factors
The structured data indicates EU funding, but the XML notice explicitly states 'no-eu-funds'. This inconsistency could...
No procurement documents beyond the notice were analyzed. Critical details (e.g., technical specifications, performance...
Deep Portfolio Analysis
Uses:
- Description
- Industries & Services
- Capabilities
- Market & Experience
- Certifications
Overview
Moderate opportunityKey Facts
- EUR 2.8M estimated value
- Supplies contract
- 1 lot
- Duration 12 MONTH
- Supply and issuance of electronic meal vouchers in smart card form for STASY employees.
- Compliance with the agreed collective bargaining agreement (article 6).
Show full summary
This tender is for the supply and issuance of electronic meal vouchers (smart cards) for employees of STASY S.A., the Athens urban transport company. The contract is for 12 months, with an estimated value of €2,823,744 excluding VAT. The procedure is open, and the award criterion is price only. Submission must be electronic via the Greek eProcurement portal. The tender notice indicates EU funding, but the XML notice suggests no EU funds. No procurement documents beyond the notice were analyzed.
Risks
The structured data indicates EU funding, but the XML notice explicitly states 'no-eu-funds'. This inconsistency could...
No procurement documents beyond the notice were analyzed. Critical details (e.g., technical specifications, performance...
Analysis may be incomplete
Only part of the procurement documentation was analyzed. Additional eligibility requirements, certificates, or submission documents may exist in the remaining tender documentation.
Key Requirements
Technical
- Tender validity and performance guarantees may be required.
Administrative
- Open procedure with electronic submission required.
- All documents and communication likely in Greek.
Requirements may be incomplete.
Award Criteria
Lot 1
Buyer
Location
Αθήνα, GRC
Website
Identifier
1039.Ε00923.001
Activity
Urban railway, tramway, trolleybus or bus services
Lots (1)
LOT-0001
Meal Voucher Cards Supply
Supply and issuance of electronic meal vouchers (smart cards) for employees of STASY S.A., in compliance with the collective agreement. Includes CPV 22440000 (cheque forms) and 30162000 (smart cards). Estimated value €2,823,744.
EUR 2.8M
Estimated value
Location
Duration
Category
Award Criteria
Deadline
Award details
Όπως προβλέπεται στη διακήρυξη.
Additional CPV codes
Value note
Show original TED data
Original lot title
Προμήθεια διατακτικών σίτισης τροφής για την κάλυψη των αναγκών των εργαζομένων της ΣΤΑ.ΣΥ.
Original TED description
Αντικείμενο της σύμβασης είναι η προμήθεια και έκδοση διατακτικών σίτισης τροφής σε ηλεκτρονική μορφή (έξυπνες κάρτες – προπληρωμένες κάρτες), σε συμμόρφωση με την συμφωνηθείσα ΕΣΣΕ και πιο συγκεκριμένα του άρθρου 6 παρ. 1 αυτής (ρυθμίσεις κοινωνικού και οικονομικού χαρακτήρα). Το αντικείμενο του διαγωνισμού κατατάσσεται στους ακόλουθους κωδικούς του Κοινού Λεξιλογίου δημοσίων συμβάσεων (CPV): 22440000-6 & 30162000-2 Η εκτιμώμενη αξία της σύμβασης ανέρχεται στο καθαρό ποσό των Δύο Εκατομμυρίων Οκτακοσίων Είκοσι Τριών Χιλιάδων Επτακοσίων Σαράντα Τεσσάρων Ευρώ χωρίς ΦΠΑ (2.823.744,00€ χωρίς ΦΠΑ).
Procurement Details
- Publication date
- 23 Jun 2026
- Languages
- Greek
Reference metadata
- Legal basis
- 32014L0025
Reference IDs
- Tender ID
- 429104-2026
Documents (1)
Similar tenders
Opportunity Score
Why this score?
Opportunity
60 / 100
Complexity
30 / 100
Risk factors
The structured data indicates EU funding, but the XML notice explicitly states 'no-eu-funds'. This inconsistency could...
No procurement documents beyond the notice were analyzed. Critical details (e.g., technical specifications, performance...
Deep Portfolio Analysis
Uses:
- Description
- Industries & Services
- Capabilities
- Market & Experience
- Certifications