Delivery, Service and Management of Food Vouchers on Electronic Media for the Staff of Mbal "Ncb" Ead

BulgariaTenders notice for Delivery, Service and Management of Food Vouchers on Electronic Media for the Staff of Mbal "Ncb" Ead. The reference ID of the tender is 99017080 and it is closing on 17 Apr 2024.

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Tender Details

  • Country: Bulgaria
  • Summary: Delivery, Service and Management of Food Vouchers on Electronic Media for the Staff of Mbal "Ncb" Ead
  • BGT Ref No: 99017080
  • Deadline: 17 Apr 2024
  • Competition: ICB
  • Financier: Self Financed
  • Purchaser Ownership: Public
  • Tender Value: 1090100
  • Notice Type: Tender
  • Document Ref. No.: 163293-2024
  • Purchaser's Detail :
  • Purchaser : GENERAL HOSPITAL FOR ACTIVE TREATMENT "NATIONAL CARDIOLOGY HOSPITAL" EAD
    Address: 65 Konyovitsa Street
    Town: Sofia
    NUTS-Code: BG411
    Postal Code: 1309
    Attn: Iva Danailova
    Phone: 359 29217131
    Fax: 359 29217142
    Email :idanailova@hearthospital.bg
    URL :https://www.hearthospital.bg/

  • Description :
  • Delivery, service and management of food vouchers on electronic media for the staff of MBAL "NCB" EAD, and the execution of the order should be carried out by monthly delivery/loading of food vouchers on electronic media within the meaning of Art. 209a of the ZKPO from "operator" within the meaning of na ยง. 1, item 2 of the DR of Ordinance No. 7 of the MTSP and the Ministry of Finance dated 07.09.2003. on the terms and conditions for issuing and revoking a permit to operate as an operator of food vouchers on paper and electronic media, for issuing food vouchers on electronic media, the characteristics of the issuedlearning about food on an electronic medium and carrying out activities as an operator.
    The order is not divided into separate items, as it is indivisible by its nature.
    The term of the contract for the execution of the order is 24 months, counted from the date of conclusion of the contract for execution of the public order.
    Quantities:
    1. The estimated nominal value of vouchers for food on an electronic medium within the meaning of Art. 209a of the ZKPO for a period of 24 months is in the total amount of 1,080,000 BGN.the number of requests to load the electronic carriers of food vouchers is 24 - one request per month.
    4. The estimated amount of food vouchers is 18,000 pieces for the entire period of order execution.
    5. The estimated amount of electronic carriers of food vouchers is approx...
  • Documents :
  •  Tender Notice

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