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Tender Details
- Country: Bulgaria
- Summary: "Delivery of Food Vouchers to Cover the Expenses of Mbal "St. Ivan Rilski" Ead for Free Food under Regulation No. 11/21.12.2005.
- BGT Ref No: 88419542
- Deadline: 02 Oct 2023
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 900000
- Notice Type: Tender
- Document Ref. No.: 536945-2023
- Purchaser's Detail :
- Description :
- Delivery of food vouchers at the request of the contracting authority. Service of the costs of free food according to Regulation No. 11/21.12.2005, including the printing of vouchers, is agreed and carried out within the estimated quantities and value indicated in the technical specification and the public announcementthe order. The estimated amount of vouchers is for a period of 24 months, as well as taking into account the option to extend the contract with another 12 months, as follows: vouchers: with a denomination of BGN 1.00 - 2,000 pieces, with a denomination of BGN 2.00 - 20 000 pcs., with a nominal value of BGN 5.00 - 20,000 pcs., with a nominal value of BGN 10.00 - 50,000 pcs., with nless than BGN 20.00 - 11,000 pcs. The executor of the order is obliged to pack the vouchers in envelopes, and each envelope must be sealed and personalized with the name of the user - a worker or employee of the "St. Ivan Rilski" EAD. The names of the users are provided according to a previously prepared by cthe awarding list.
Doc Title: Security-type printed matter
Contract Type: Supplies - Documents :
Purchaser : UNIVERSITY MULTIPROFESSIONAL HOSPITAL FOR ACTIVE TREATMENT "ST. IVAN RILSKI" JSC
Address : Academic Ivan Geshov Blvd No. 15
Town : Sofia
NUTS-Code : BG411 - Sofia (stolitsa)
Postal Code : 1431
Contact Point : Vesela Dineva
Phone : 359 29520879
Fax : 359 29520879
Email :op@rilski.com
URL :www.rilski.com
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