MUNICIPALITY OF VARNA has floated a tender for 1. During The Execution Of The Contract, 15 000 000 Kw Shall Be Delivered. Hours Of Electricity For The Needs Of Varna Municipality. 2. Contract Term / Term Of Performance - 24 Months From The Conclu.... The project location is Bulgaria and the tender is closing on 19 Sep 2019. The tender notice number is 00081-2019-0049, while the TOT Ref Number is 36437200. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Expired Tender

Procurement Summary

Country : Bulgaria

Summary : 1. During The Execution Of The Contract, 15 000 000 Kw Shall Be Delivered. Hours Of Electricity For The Needs Of Varna Municipality. 2. Contract Term / Term Of Performance - 24 Months From The Conclu...

Deadline : 19 Sep 2019

Other Information

Notice Type : Tender

TOT Ref.No.: 36437200

Document Ref. No. : 00081-2019-0049

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : MUNICIPALITY OF VARNA
BG331, Varna Municipality, Gen.Kolev Blvd 92, fl.5, For: Kirila Kirova, Bulgaria 9000, Varna, Phone: 052 820836, E-mail: op@varna.bg, Fax: 052 820246
Bulgaria
Email :op@varna.bg, cpcadmin@cpc.bg

Tender Details

Description:-1. During The Execution Of The Contract, 15 000 000 Kw Shall Be Delivered. Hours Of Electricity For The Needs Of Varna Municipality. 2. Contract Term / Term Of Performance - 24 Months From The Conclusion Of The Contract. 3. Method Of Awarding - Payment Of The Consumed Amount Of Electricity Will Be Made Under Banchor Road, From The Budget Of Varna Municipality For 2019, 2020 And 2021 4. Place Of Performance The Territory Of Varna Municipality. 5. Directorate Exercising Control Over The Execution Of The Contract - Directorate "Municipal Property, Economy And Business Activities", Directorate "Financial Business Activities" And Directorateand By Function. 6. Payment - Based On A Firmly Agreed Price For Delivery Of 1 Sq.M. Electricity - Bgn / Kwh /Without Vat/. 7. Payment Term For Invoices For Consumed Electricity - 30 Days After Receipt Of Invoices.

Closing Date:-

Procedure:-Negotiating Without Notice

Documents

 Tender Notice