Contract notice: Advertising and marketing Tender - 21077552

Procurement Summary

Country: Bulgaria

Summary: Contract notice: Advertising and marketing services

Deadline: 02 Apr 2018

Posting Date: 28 Feb 2018

Other Information

Notice Type: Tender

TOT Ref.No.: 21077552

Document Ref. No.: 090003-2018

Competition: ICB

Financier: Self Financed

Purchaser Ownership: -

Tender Value: Refer Document

CPV Classification

79340000 - Advertising and marketing services
22815000 - Notebooks
22459100 - Advertising stickers and strips
30234600 - Flash memory
39225600 - Candles

Purchaser's Detail

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Tender Details

Object of the contract
Advertising and marketing services
Description: Contract notice: Advertising and marketing services
Authority Type: Regional or local authority
Contact Nature: Services
Procedure: Open procedure
Document: Contract notice
Regulation: European Union
Award criteria: Lowest price
CPV code: 79340000, 79340000, 22815000, 22459100, 30234600, 39225600, 79340000, 22815000, 22459100, 30234600, 39225600
CPV Description: "Publicity and visualization of the project" Best for Children "under the procedure: BG16RFOP001-5.001" Support for the deinstitutionalization of childcare ", " Promotion and marketing services. under the "Growth Regions" Operational Program 2014-2020. "
The service to be awarded in this contract is part of the activities envisaged for executionproject "Best for Children" under the procedure BG16RFOP001-5.001 "Support for Deinstitutionalization of Childcare" under the Operational Program "Regions for Growth" 2014-2020 "Main Site: Stara Zagora. The following actions should be performed within the order:
1. Billboard with dimensions 4.00 x 3.00 meters - design, workmanship and image - up to 10 (ten) calendar days from receipta letter of contract from the contracting authority. The Contractor shall dismantle the billboard within 10 days of receipt of a letter of invitation from the Assignor. Standing explanatory signs measuring 0, 70 x 0, 50 m - 6 pcs. - image and workout - up to 10 (ten) calendar days from receipt of a letter of assignment from the assignor. Banner - up to 10 (ten) calendar days after receiving a letter of assignment from a nodethe resident. External mobile rechargeable battery with adapters for charging different smartphones and tablets. Capacity 20, 000 mAh. Two USB outputs. Input 2: 5 V 2.1 A. Indicator - a screen showing the remaining energy in the battery. Color - white, with the logo of the project - 100 pcs. - up to 10 (ten) calendar days from receipt of a letter of invitation from the assignor. 32 GB USB flash drive with the logo on the screenkta - 200 pcs. - up to 10 (ten) calendar days from receipt of a letter of assignment from the sponsor. Stickers with dimensions 9x5 cm - 1, 000 pcs. - up to 10 (ten) calendar days from receipt of a letter of assignment from the assignor. Selphy stick, with the logo of the project - 50 pcs. - up to 10 (ten) calendar days from receipt of a letter of contract from the assignor. Block note, format - A5, min. 40 pages, 4 0 color branding - 100 pcs. - up to 10 (ten) calendar days from the receipt of a letter of invitation from the assignor. A scented candle in a decorative metal box with the logo of the project - 100 pcs. - up to 10 (ten) calendar days from receipt of a letter of assignment from the assignor. Metal lighter, branding - engraving, 8 cm height, round, with box - 50 pcs. - up to 10 (ten) calendars-days of receipt of a letter of invitation from the assignor. Framerator with the project logo, with an accelerometer - 50 pcs. - up to 10 (ten) calendar days from receipt of a letter of assignment from the assignor. Magnetic pin post with clips, with the logo of the project - 50 pcs. - up to 10 (ten) calendar days from receipt of a letter of contract from the assignor.
Not required.the candidate procedure or participant for whom the grounds under Art. 54, para. 1 of the Public Procurement Act and under Art. 55, para. 1, item 1, item 3, item 4 and item 5 of the Public Procurement Act, which arose before or during the procedure.
The participant designated for the contractor shall provide a performance guarantee amounting to 3% of the value of the contract excluding VAT . The participant chooses the form of the performance guarantee. The guarantees are provided in one-of the following forms:
1. amount of money - transfer to the accumulation account of the Municipality of Stara Zagora: IBAN: BG65UNCR70003322236387 BIC: UNCRBGSF at UniCredit Bulbank AD
2. bank guarantee
3. insurance which guarantees the performance by covering the contractor's liability. Article 67 (5) of the PPA, the contracting authority may require from the participants and the candidates at anyall or part of the documents proving the information specified in the EEDOP when it is necessary for the lawful conduct of the procedure.
Internet address (URL): www.starazagora.bg
Directive: Classical Directive (2014/24/EU)

Documents

 Tender Notice