Contract notice: Furnishing Tender, Bulgaria - 26651760

Procurement Summary

Country : Bulgaria

Summary : Contract notice: Furnishing

Deadline : 12 Oct 2018

Other Information

Notice Type : Tender

TOT Ref.No.: 26651760

Document Ref. No. : 394019-2018

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : ?????? ????????
Office Name: ?????? ????????
Address: 3460 ????????, ???. „????? ????????“ ? 45
Town: Chiprovtsi
Postal Code: 3460
Contact Point: ????? ????????? ???????? — ?? ??????? ?? ? ?

Phone: +359 95542828
Fax: +359 95549613
Bulgaria
Email :chiprovci@mail.bg
URL :http://www.chiprovtsi.bg/

Tender Details

Object of the contract
Furnishing

Description: Contract notice: Furnishing

Authority Type: Regional or local authority
Contact Nature: Supplies
Procedure: Open procedure
Document: Contract notice
Regulation: European Union
Award criteria: Lowest price
CPV code: 39200000, 39161000, 45342000, 33196200, 45421100, 39200000, 39161000, 45342000, 33196200, 45421100, 30100000, 19200000, 37400000, 37500000, 39510000, 39530000, 38310000, 39220000, 39300000, 39710000, 39711000, 39711210, 39711361, 39713200, 31625200, 35111300, 31400000, 37535200, 37535250, 37535270, 39142000, 43325000, 45316213, 45316211, 34928470, 77300000
CPV Description: Furnishing.

Kindergarten furniture.

Erection of fencing.

Devices for the disabled.

Installation of doors and windows and related components.

Office machinery, equipment and supplies except computers, printers and furniture.

Textile fabrics and related items.

Sports goods and equipment.

Games and toys; fairground amusements.

Textile household articles.

Carpets, mats and rugs.

Precision balances.

Kitchen equipment, household and domestic items and catering supplies.

Miscellaneous equipment.

Electrical domestic appliances.

Electrical domestic appliances for use with foodstuffs.

Food blenders.

Electric ovens.

Clothes-washing and drying machines.

Fire-alarm systems.

Fire extinguishers.

Accumulators, primary cells and primary batteries.

Playground equipment.

Playground see saws.

Playground sandbGardening furniture

Garden furniture

Park and playground equipment

Installation of traffic guidance equipment Installation of illuminated road signs Signage

Horticultural services Delivery and installation of furniture and equipment under the project "Repair, furnishing and the equipment of the Municipal Educational Infrastructure "Detelina" Kindergarten in Chiprovtsi, Chiprovtsi Municipality

The subject of the public procurement is: "Delivery and installation of furniture and equipment under the project:" Repair, furnishing and equipment of municipal educational infrastructure "Detelina" Kindergarten in Chiprovtsi, Chiprovtsi municipality "The order is divided into 9 (nine) : Gr. Chiprovtsi 3460, 23-th September Str., "Detelina" Kindergarten - Assignment and installation of various furniture itemsthe kindergarten, the delivery of didactic boards and a vacuum cleaner. Dismantling, delivery and installation of an external fence. Supply and installation of a lift to overcome straight stairwells, interior blinds, kitchen lifting platforms, modular platforms and portal doors.

No information and proof required except in connection with lot 3, which is a reserved order if a participant / runl is a specialized enterprise or cooperatives of people with disabilities or business entities whose main purpose is the social and professional integration of people with disabilities or disadvantaged people. must be submitted electronically according to the instructions in the documentation.

The requirements for optional removalis under the definition of Art. 55, para 1 of the PPL

The performance guarantee for each lot is 2% of the Price Proposal. The public procurement contract in any single lot can not be completed in stages and a partial exemption of performance guarantees is not applied. An advance payment of 50% of the contract value is foreseen in 30 (thirty) day from the date on which the contracting authority receives an advance payment under the grant agreement from the managing authority State Agriculture Fund (SFA), receives an invoice in original by the contractor and a guarantee in favor of the contracting authority for the pre-paid funds. in the amount of 50% of the value of the contract when advances are made available, (100 per cent) of the contract value, payable up to 30 (thirty) days after the following conditions have been met: - delivery and installation, - a signed delivery and delivery protocol between the parties to the contract the contract
Internet address (URL): http://www.chiprovtsi.bg/

Documents

 Tender Notice