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"Periodic Delivery of Stationery, Paper and Office Consumables for the Needs of the Municipal Administration and Budget Units and Budget Activities of the Primary Authorizing Officer with a Budget of the Municipality ...

BulgariaTenders notice for "Periodic Delivery of Stationery, Paper and Office Consumables for the Needs of the Municipal Administration and Budget Units and Budget Activities of the Primary Authorizing Officer with a Budget of the Municipality .... The reference ID of the tender is 119428338 and it is closing on 19 Jun 2025.

Tender Details

  • Country: Bulgaria
  • Summary: "Periodic Delivery of Stationery, Paper and Office Consumables for the Needs of the Municipal Administration and Budget Units and Budget Activities of the Primary Authorizing Officer with a Budget of the Municipality ...
  • BGT Ref No: 119428338
  • Deadline: 19 Jun 2025
  • Financier: Self Financed
  • Purchaser Ownership: Government
  • Tender Value: BGN 150000.00
  • Notice Type: Tender
  • Document Ref. No.: 324831-2025
  • Purchaser's Detail:
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  • Description:
  • "Periodic delivery of stationery, paper and office consumables for the needs of the Municipal Administration and the Budget Units and Budget activities of the first -level budget with a municipality budget ...

    Order includes delivery of stationery, paper and office consumables for the needsof the municipal administration and the budget units and activities under the budget of the primary authorizing officer of the Municipality of Vratsa, with the volume and characteristics specified in the attached technical specifications.The contracting authority. Only the amount of articles and its value delivered by the contractor is binding to the contracting authority.
    Note. 104, para. 2 of the Public Procurement Act, the chairman of the committee decrypt tenders and opens the price proposals together with the documents under Art. 39, para. 2 and para. 3, item 1by PPPOP. The actions of the Committee on the Consideration, Evaluation and Rankings of the tenders will be carried out in accordance with Art. 61, para. 1, sentence first, and para. 2, 3 and 4 of PPPOP.according to the budget of the primary authorizing officer with the budget of the Municipality of Vratsa "
    the order includes the delivery of stationery, paper and office consumables for the needs of the municipal administration and the budget units and activities for the budget of the paramilitary disposal with the budget of the Municipality of Vratsa, with volume and characteristics,indicated in the attached technical specifications. Binding to the contracting authority is only...
  • Documents:

 Tender Notice

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"Periodic Delivery of Stationery, Paper and Office Consumables for the Needs of the Municipal Administration and Budget Units and Budget Activities of the Primary Authorizing Officer with a Budget of the Municipality ... - Bulgaria Tender

The VRATSA MUNICIPALITY, a Government sector organization in Bulgaria, has announced a new tender for "Periodic Delivery of Stationery, Paper and Office Consumables for the Needs of the Municipal Administration and Budget Units and Budget Activities of the Primary Authorizing Officer with a Budget of the Municipality .... This tender is published on BulgariaTenders under BGT Ref No: 119428338 and is categorized as a Tender. Interested and eligible suppliers are invited to participate by reviewing the tender documents and submitting their bids before the deadline on 2025-06-19.

The estimated tender value is BGN 150000.00, and full details, including technical specifications and submission requirements, are provided in the official tender documents. Ensure all submissions meet the criteria outlined to be considered for evaluation.

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