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Tender Details
- Country: Bulgaria
- Summary: Periodic Supply of Stationery, Hygiene Materials and Office Consumables for Fhf and Fzf of Su "St. Kliment Ohridski" for the Needs of Project Bg05m2op001-1.001-0008, 6 Each. Pos.
- BGT Ref No: 77750254
- Deadline: 23 Feb 2023
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 14345
- Notice Type: Tender
- Document Ref. No.: 045989-2023
- Purchaser's Detail :
- Description :
- The subject of the order includes the following separate items: OP No. 1 Periodic delivery of desk accessories; OP No. 2 Periodic delivery of computer accessories and peripherals; OP No. 3 Periodic supply of writing, correction and drawing aids and presentation tools; OP No. 4 Periodic delivery of the chancellerynatural materials, preserved under Art. 12, para. 1, item 1 of the Public Procurement Act; OP No. 5 Periodic supply of materials for archiving and OP No. 6 Periodic supply of hygiene materials and cleaning agents. The subject of the public procurement for each of the individual positions will be referred to in the documentmentation for short "ARTICLES" or "GOODS". The detailed requirements for the fulfillment of the order and the parameters of the ITEMS, the quantities and the values are specified in Part II "TECHNICAL SPECIFICATIONS AND CONDITIONS FOR THE FULFILLMENT OF THE ORDER" of the participation documentation. The quantities and items areestimates. The contracting authority has no obligation to declare the entire quantity and/or all the nomenclature.
Doc Title: Various office equipment and supplies
Contract Type: Supplies - Documents :
Purchaser : SOFIA UNIVERSITY "ST. KLIMENT OHRIDSKI
Address : Tsar OSVOBODITEL Str. №15
Town : Sofia
NUTS-Code : BG411 - Sofia (stolitsa) / Sofia (stolitsa)
Postal Code : 1504
Contact Point : Bistra Petrova
Phone : 359 29308541
Fax : 359 28464210
Email :op@admin.uni-sofia.bg
URL :https://www.uni-sofia.bg/
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