Contract notice: Luncheon vouchers Tender, Bulgaria - 19399962

Procurement Summary

Country : Bulgaria

Summary : Contract notice: Luncheon vouchers

Deadline : 30 Jan 2018

Other Information

Notice Type : Tender

TOT Ref.No.: 19399962

Document Ref. No. : 519341-2017

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : БЪЛГАРСКО НАЦИОНАЛНО РАДИО
Office Name: Българско национално радио
Address: бул. „Драган Цанков“ № № 4
Town: Sofia
Postal Code: 1040
Contact Point: Десислава Лилова

Phone: +359 29336323
Fax: +359 29336307
Bulgaria
Email :dlilova@bnr.bg
URL :http://bnr.bg/

Tender Details

Object of the contract
Luncheon vouchers

Description: Contract notice: Luncheon vouchers

Authority Type: Body governed by public law
Contact Nature: Services
Procedure: Open procedure
Document: Contract notice
Regulation: European Union
Award criteria: The most economic tender
CPV code: 30199770, 30199770, 30199770
CPV Description: Luncheon vouchers - Selection of operator for printing and delivery of food vouchers to BNR employees - The Contractor shall, at the request of the Contracting Authority, print and provide food vouchers with statutory protection complying with the requirements of Art. 22, para. 2 of Ordinance No. 7 / 9.7.2003 of the Minister of Labor and Social Policy and the Minister of Finance. Estimated volume of vouchers for�food that will be printed for 2018 and 2019 (total) - 66 200 pieces. The requested vouchers for food will be printed with a nominal value of BGN 5 and BGN 10. A detailed description of the subject of the contract is contained in the documentation for participation, Section II. "Technical Specifications and Requirements for the Execution of the Public Procurement".

Main Site: BNR-Sofia, RDC Vidin, RSC Shumen, RSC Varna, RSC Burgas, РРС�Stara Zagora, PPC Plovdiv, RDC Kardzhali, PPC Blagoevgrad • The Contractor shall, at the request of the Contracting Authority, print and provide food vouchers with statutory protection, meeting the requirements of Art. 22, para. 2 of Ordinance No. 7 / 9.7.2003 of the Minister of Labor and Social Policy and the Minister of Finance. Estimated volume of food vouchers to be printed for 2018�and 2019 (total) - 66 200. The requested vouchers for food will be printed with a nominal value of BGN 5 and BGN 10. A detailed description of the subject of the contract is contained in the documentation for participation, Section II. "Technical Specifications and Performance Requirements."

Participants must hold a valid Permit to Operate Food Voucher vendorspursuing activity as an operator under Ordinance No. 7 dated 9.7.2013 of the Minister of Labor and Social Policy and the Minister of Finance on the conditions and order of issuing and revoking of licenses for carrying out activity as food voucher operator and performing activity as operator.

The circumstance is certified in Part IV, Section A, point 2 of EEDOP, indicating that a participanthas a valid License to operate as a food voucher operator and to carry out activity as an operator under Ordinance No. 7 / 9.7.2013 of MLSP and MoF. 67, para. 5 and para. 6 of the Public Procurement Act, compliance with the requirement is evidenced by the presentation of a certified copy of a Permit to act as operator of food vouchers and performance of activitiesin accordance with Ordinance No. 7 / 9.7.2003 of the Ministry of Labor and Social Policy and the Ministry of Finance on the Terms and Procedure for Issuance and Revocation of a Permit to Operate as an Operator

The Contracting Authority does not impose requirements on the economic and financial standing of the participants in the award of the public procurement .

1. From the participation in the procedure a participant, for whom one of the circumstances under Art. 54, para. 1, Art.�55, para. 1, items 1, 3, 4 and 5 of the Public Procurement Act; a participant representing a company registered in a preferential tax jurisdiction or controlled by such a company and a participant - an association in which any of the members of the grouping is a company registered in a preferential tax jurisdiction or controlled by such a company.

Information about the absence or presence ofthe circumstances under item 1 shall be filled in EEDOP in Part III, Section A, B, C, D.

2. The Contracting Authority shall remove from participation in the procedure and: (a) a candidate or participant who does not meet the selection criteria or fails to fulfill another condition set out in the contract notice or in the documentation, (b) the tenderer who submitted the tender, which does not meet: the previously announced conditions ofthe order; rules and requirements relating to environmental protection, social and labor law, applicable collective agreements and / or provisions of international environmental, social and labor law listed in Annex 10 to Art. 115 of the Public Procurement Act; (c) a participant who has not submitted the justification under Art. 72, para. 1 of the Public Procurement Act or whose justification has not been adopted on the basis of Art. 72, para.3-5 of the Public Procurement Act; (d) participants who are related parties within the meaning of � 2, item 45 of the Public Procurement Act. Participants can obtain the necessary information on the obligations related to taxes and social security, environmental protection, employment protection and working conditions that are in force in the Republic of Bulgaria and relevant to the services and construction subject to the contract as follows: (a) on the obligations, Taxes and Insurance:

National Revenue Agency:

NRA telephone number 359 70018700; Internet address: http://www.nap.bg/./ b) on environmental protection obligations:

Ministry of Environment and Water:

Information Center of MOEW; works for visitors every working day from 14:00 to 17:00,

1000 Sofia, 67, William Gladstone Str., phone 359 029406331;Internet address: http://www3.moew.govemment.bg/.

v) concerning obligations related to employment protection and working conditions:

Ministry of Labor and Social Policy:

Internet address: http: // www. mlp.govemment.bg

Sofia 1051, 2, Triaditza str., phone: 359 28119443.

4. At the signing of the public procurement contract, the contractor shall submit a performance guarantee for the contract3% of the value of the public procurement contract excluding VAT. The guarantee shall be presented in one of the forms provided in Art. 111, para. 5 in the PPL. The form of payment is settled in the draft contract, an integral part of the procurement documentation.


Internet address (URL): http://bnr.bg/
Directive: Classical Directive (2014/24/EU)

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