RFP 250034 - TENDER FOR THE PROVISION OF DEMATERIALIZED MEAL VOUCHERS AND RELATED SERVICES

The University of Luxembourg is launching this Call for Tenders to select a qualified service provider for the supply, delivery, and management of dematerialized meal vouchers in accordance with Article 15.6 of the current Collective Bargaining Agreement, and applicable Luxembourg legislation, including the Law of 19 December 1986 and the …

CPV: 30199770 Lunchkuponger
Sista ansökningsdag:
15 oktober 2025 11:00
Typ av tidsfrist:
Inlämnande av anbud
Plats för avrättning:
RFP 250034 - TENDER FOR THE PROVISION OF DEMATERIALIZED MEAL VOUCHERS AND RELATED SERVICES
Plats för tilldelning:
UNIVERSITE DU LUXEMBOURG
Tilldelningsnummer:
2501956

1. Buyer

1.1 Buyer

Official name : UNIVERSITE DU LUXEMBOURG
Legal type of the buyer : Body governed by public law
Activity of the contracting authority : Education

2. Procedure

2.1 Procedure

Title : RFP 250034 - TENDER FOR THE PROVISION OF DEMATERIALIZED MEAL VOUCHERS AND RELATED SERVICES
Description : The University of Luxembourg is launching this Call for Tenders to select a qualified service provider for the supply, delivery, and management of dematerialized meal vouchers in accordance with Article 15.6 of the current Collective Bargaining Agreement, and applicable Luxembourg legislation, including the Law of 19 December 1986 and the Grand-Ducal Regulation of 29 December 1986, as amended. Meal vouchers are provided to full-time employees of the University based on the following model: • 220 meal vouchers per year, distributed as 18 per month and 19 every third month; • The number of vouchers is pro-rated for part-time employees; • Meal vouchers are allocated for each day worked and exclude non-working periods such as holidays (already factored into the annual allocation); • Periods of sickness, maternity leave, parental leave, and other unpaid leave are to be deducted from the entitlement The University currently provides meal vouchers to approximately 2,700 employees. We are seeking a modern, efficient, and secure digital solution that manages the full lifecycle of meal vouchers, including issuance, usage, balance deduction, reporting, and customer support. The proposed solution should: • Be fully dematerialized and accessible through digital platforms. • Offer integration with commonly used payment applications. • Provide, upon employee request, a physical (card-based) option for those who prefer not to use digital tools. The selected supplier will be responsible for delivering a comprehensive service that ensures ease of use, data security, and administrative efficiency. The solution must: • Offer broad acceptance across eligible merchants in Luxembourg; • Be intuitive and accessible for all users; • Integrate effectively with the University’s HR, payroll, and financial systems; • Include access to a comprehensive and regularly updated list of affiliated restaurants, shops, and other eligible establishments. This Call for Tenders is aimed at concluding a Framework Agreement, fixed at two (2) years, renewable two (2) times for one (1) year each (2 + 1 + 1) at the sole discretion of the University, in order to retain a Contracting Party known for its expertise in the provision and administration of dematerialized meal vouchers and related support services.
Procedure identifier : ec8b0f18-0104-44a2-9de7-210b2a0a46ff
Internal identifier : 2501956
Type of procedure : Open
The procedure is accelerated : no

2.1.1 Purpose

Main nature of the contract : Supplies
Additional nature of the contract : Services
Main classification ( cpv ): 30199770 Luncheon vouchers

2.1.2 Place of performance

Country subdivision (NUTS) : Luxembourg ( LU000 )
Country : Luxembourg

2.1.4 General information

Additional information : Modalités de retrait du dossier : via the public procurement portal Réception des offres/candidatures : via the public procurement portal
Legal basis :
Directive 2014/24/EU

2.1.6 Grounds for exclusion

Sources of grounds for exclusion : European Single Procurement Document (ESPD)

5. Lot

5.1 Lot technical ID : LOT-0001

Title : Supply, delivery, and management of dematerialized meal vouchers
Description : The University of Luxembourg is launching this Call for Tenders to select a qualified service provider for the supply, delivery, and management of dematerialized meal vouchers in accordance with Article 15.6 of the current Collective Bargaining Agreement, and applicable Luxembourg legislation, including the Law of 19 December 1986 and the Grand-Ducal Regulation of 29 December 1986, as amended. Meal vouchers are provided to full-time employees of the University based on the following model: • 220 meal vouchers per year, distributed as 18 per month and 19 every third month; • The number of vouchers is pro-rated for part-time employees; • Meal vouchers are allocated for each day worked and exclude non-working periods such as holidays (already factored into the annual allocation); • Periods of sickness, maternity leave, parental leave, and other unpaid leave are to be deducted from the entitlement The University currently provides meal vouchers to approximately 2,700 employees. We are seeking a modern, efficient, and secure digital solution that manages the full lifecycle of meal vouchers, including issuance, usage, balance deduction, reporting, and customer support. The proposed solution should: • Be fully dematerialized and accessible through digital platforms. • Offer integration with commonly used payment applications. • Provide, upon employee request, a physical (card-based) option for those who prefer not to use digital tools. The selected supplier will be responsible for delivering a comprehensive service that ensures ease of use, data security, and administrative efficiency. The solution must: • Offer broad acceptance across eligible merchants in Luxembourg; • Be intuitive and accessible for all users; • Integrate effectively with the University’s HR, payroll, and financial systems; • Include access to a comprehensive and regularly updated list of affiliated restaurants, shops, and other eligible establishments. This Call for Tenders is aimed at concluding a Framework Agreement, fixed at two (2) years, renewable two (2) times for one (1) year each (2 + 1 + 1) at the sole discretion of the University, in order to retain a Contracting Party known for its expertise in the provision and administration of dematerialized meal vouchers and related support services.
Internal identifier : 0

5.1.1 Purpose

Main nature of the contract : Supplies
Additional nature of the contract : Services
Main classification ( cpv ): 30199770 Luncheon vouchers

5.1.2 Place of performance

Country subdivision (NUTS) : Luxembourg ( LU000 )
Country : Luxembourg
Additional information :

5.1.3 Estimated duration

Other duration : Unknown

5.1.6 General information

This is a recurrent procurement
Description : The Contract has a duration of one (2) years renewable two (2) times for one (1) year at the request of the University.
Reserved participation : Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA) : yes
This procurement is also suitable for small and medium-sized enterprises (SMEs) : yes

5.1.9 Selection criteria

Sources of selection criteria : European Single Procurement Document (ESPD)

5.1.11 Procurement documents

5.1.12 Terms of procurement

Terms of submission :
Electronic submission : Required
Languages in which tenders or requests to participate may be submitted : English
Electronic catalogue : Not allowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Variants : Not allowed
Deadline for receipt of tenders : 15/10/2025 11:00 +02:00
Deadline until which the tender must remain valid : 5 Month
Terms of contract :
The execution of the contract must be performed within the framework of sheltered employment programmes : No
Electronic invoicing : Required
Electronic ordering will be used : no
Electronic payment will be used : no

5.1.15 Techniques

Framework agreement :
Framework agreement, without reopening of competition
Maximum number of participants : 1
Information about the dynamic purchasing system :
No dynamic purchase system

5.1.16 Further information, mediation and review

Review organisation : Juridictions administratives
Organisation providing additional information about the procurement procedure : UNIVERSITE DU LUXEMBOURG
Organisation providing offline access to the procurement documents : UNIVERSITE DU LUXEMBOURG
Organisation receiving requests to participate : UNIVERSITE DU LUXEMBOURG
Organisation processing tenders : UNIVERSITE DU LUXEMBOURG

8. Organisations

8.1 ORG-0001

Official name : UNIVERSITE DU LUXEMBOURG
Registration number : J20
Postal address : 2, place de l’Université
Town : ESCH/BELVAL
Postcode : L-4365
Country subdivision (NUTS) : Luxembourg ( LU000 )
Country : Luxembourg
Contact point : Marie Bourcy
Telephone : +352 46 66 44 1
Roles of this organisation :
Buyer
Organisation providing additional information about the procurement procedure
Organisation providing offline access to the procurement documents
Organisation receiving requests to participate
Organisation processing tenders

8.1 ORG-0002

Official name : Juridictions administratives
Registration number : JURAD
Postal address : 1, rue du Fort Thüngen
Town : Luxembourg
Postcode : 1499
Country subdivision (NUTS) : Luxembourg ( LU000 )
Country : Luxembourg
Contact point : Tribunal administratif - greffe
Telephone : 42105-1
Roles of this organisation :
Review organisation

Notice information

Notice identifier/version : 75781b50-ea4b-4c62-b26d-dc7ca24e9e65 - 02
Form type : Competition
Notice type : Contract or concession notice – standard regime
Notice dispatch date : 03/09/2025 13:04 +02:00
Languages in which this notice is officially available : English
Notice publication number : 00583136-2025
OJ S issue number : 171/2025
Publication date : 08/09/2025