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20 aug

PROCUREMENT OF VOUCHERS FOR SINGAPORE SCIENCE BUSKERS

Cliente: Gebiz

Numero: 128249185

Fonte: Gebiz

02 aug

play store and Binance top up vouchers (EN)

Numero: 127457922

Nazione: South Africa

Fonte: RFQ

31 jul

Bids are hereby invited for the issuing of social relief of distress items to approved the client"s beneficiaries for a period of thirty-six (36) months. Scope: The successful supplier must be able to: Provide basic necessities in accordance with the individual/beneficiaries" choice and comply with the exclusion list of the items, to the client"s approved beneficiaries on a credit basis, for the client"s voucher presented by the beneficiaries with a valid method of identification. Deliverables: 1. Allow the beneficiary to purchase according to their personal requirements, within the basket of approved goods, 2. Ensure that no items included on the attached exclusion list are provided. If this is not complied with, the client will not pay for such items, 3. Issue goods to a beneficiary or a procurator, immediately upon the presentation of a valid voucher by a beneficiary or the procurator, 4. Prior to accepting the voucher, the supplier must confirm the identity of the beneficiary/procurator presenting the voucher, 5. The value of goods issued by suppliers must not exceed the amount as stated on the voucher, 6. Vouchers must not be redeemed for cash, 7. Ensure that the voucher presented by a beneficiary is not older than five (5) days, 8. The quality of the goods should not be of inferior quality and should be of acceptable standards such as those of SABS/SANS/ISO in comparison to those that are issued to general customers, 9. The prices of the goods should be similar to those normally charged to customers of the service provider. Exclusions on the SRD vouchers: Social relief is intended to ensure that beneficiaries have basic necessities. A supplier who provides goods which are not considered basic necessities will carry the cost of the goods as provided and may run the risk of being removed from the database of approved suppliers. The cost price of any of the goods included on the list below will be removed from the invoice submitted by the supplier, before payment of the invoice is effected: The beneficiary must not be allowed to purchase the following items: 1. Alcohol, 2. Cigarettes, 3. Airtime, 4. Cellphones, 5. Weaves, 6. Beds, 7. Magazines and Newspapers, 8. Furniture, 9. Tools, 10. Jewelry and accessories, 11. Spare parts for vehicle or bicycle, 12. Beauty products (Project Manager to check and verify applicability), 13. Toys, 14. Building materials, 15. Radio"s, DVD/CD players, 16. Computer consumables, 17. Household utensils, 18. Electrical equipment, 19. Curtains/Linen materials, 20. Petrol/diesel, 21. Lotto tickets, 22. School uniform/clothes. NB: The accredited supplier (shop and retailer) must not allow any redemption of a voucher which includes the mentioned items. NB: In addition, vouchers may not be exchange for cash. (EN)

Cliente: ONLINE TENDERS

Numero: 127377898

Nazione: South Africa

Fonte: ONLINE TENDERS

29 jul

Binding Works of cash, sales and misc. vouchers at Finance department, Jayant Project, NCL. (EN)

Cliente: Central public Procurement portal India

Numero: 127271859

Nazione: India

Fonte: Central public Procurement portal India

16 jul

Magnetic Paper Envelope for Gift Vouchers (EN)

Numero: 126682194

Nazione: Czech Republic

Fonte: RFQ

13 jul

SUPPLY AND DELIVERY OF SLOT MACHINE TITO VOUCHERS under ITB No. CB25-02-019CORa-07 (UK)

Prezzo del contratto iniziale : 300 487 (EUR)
Importo originario: 17 375 260 (PHP)
Cliente: PHILIPPINE AMUSEMENT AND GAMING CORPORATION

Numero: 126529981

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

12 jul

Personalized Gift Set for Birthdays,Movie Vouchers&Special Messages Elegant Gold Design Motivational... (EN)

Numero: 126511544

Nazione: United States

Fonte: RFQ

11 jul

Emergency winterization support in war-affected rural communities in Sumska oblast, Ukraine (Paper/E-vouchers for fuelwood) (EN)

Numero: 126459930

Nazione: Albania

Fonte: United Nations

02 jul

(ITQ) BOOK VOUCHERS FOR SINGAPORE YOUTH STEM FAIR 2025

Cliente: Gebiz

Numero: 125990297

Fonte: Gebiz

17 jun

INVITATION TO QUOTE FOR THE SUPPLY AND DELIVERY OF SUPERMARKET VOUCHERS

Cliente: Gebiz

Numero: 125233784

Fonte: Gebiz

10 jun

Binding and record keeping works of cash, sales and misc. Vouchers as and when required at finance (EN)

Cliente: Central public Procurement portal India

Numero: 124961912

Nazione: India

Fonte: Central public Procurement portal India

10 jun

Binding and record keeping works of cash, sales and misc. Vouchers as and when required at finance (EN)

Cliente: Central public Procurement portal India

Numero: 124961926

Nazione: India

Fonte: Central public Procurement portal India

09 jun

INVITATION TO QUOTE FOR THE SUPPLY AND DELIVERY OF SHOPPING MALL OR SUPERMARKET VOUCHERS/GIFTCARDS

Cliente: Gebiz

Numero: 124911868

Fonte: Gebiz

05 jun

Supply and Delivery of Book & Stationery Vouchers for River Valley High School in 2025

Cliente: Gebiz

Numero: 124747592

Fonte: Gebiz

05 jun

GIFT VOUCHERS WITH HOLOGRAPHIC SECURITY AND SERIAL NUMBERS (EN)

Numero: 124751083

Nazione: Belgium

Fonte: RFQ

05 jun

Bidders are hereby invited to submit proposals/quotations for vouchers for netball and soccer teams participating in the mayoral cup tournament. Specifications: - 35 x Netball voucher: R3000.00; - 1 x Netball voucher: R7000.00; - 1 x Netball voucher: R12000.00; - 35 x Soccer voucher: R3000.00; - 1 x Soccer voucher: R7000.00; - 1 x Soccer voucher: R12000.00. (EN)

Cliente: ONLINE TENDERS

Numero: 124752998

Nazione: South Africa

Fonte: ONLINE TENDERS

03 jun

Call for Applications of Qualified Companies for the Provision of Agricultural Inputs Through Electronic Vouchers as Voucher Redeeming Suppliers (VRS) through a Long- Term Agreement (LTA) -PHASE 1 (EN)

Numero: 124617556

Nazione: Albania

Fonte: United Nations

27 may

Discount Vouchers GBP 7.43 OFF (EN)

Numero: 124186114

Nazione: Cambodia

Fonte: RFQ

24 may

[Binding and record keeping works of cash, sales and misc. Vouchers as and when required at finance department, CMPDI RI-VI Jayant Singrauli for Two years.] (EN)

Cliente: Coal India Limited

Numero: 124129858

Nazione: India

Fonte: Coal India Limited

13 may

Binding and record keeping works of cash, sales and misc. Vouchers as and when required at finance department, CMPDI RI-VI Jayant Singrauli for Two years. (EN)

Cliente: Central public Procurement portal India

Numero: 123484303

Nazione: India

Fonte: Central public Procurement portal India

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