Contract notice: Luncheon vouchers Tender in Bulgaria - 42002250

Procurement Summary

Country: Bulgaria

Summary: Contract notice: Luncheon vouchers

Deadline: 13 May 2020

Posting Date: 01 Apr 2020

Other Information

Notice Type: Tender

TOT Ref.No.: 42002250

Document Ref. No.: 154836-2020

Competition: ICB

Financier: Self Financed

Purchaser Ownership: -

Tender Value: Refer Document

CPV Classification

30199770 - Luncheon vouchers

Purchaser's Detail

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Tender Details

Object of the contract
Luncheon vouchers
Description: Contract notice: Luncheon vouchers
Authority Type: Body governed by public law
Contact Nature: Supplies
Procedure: Open procedure
Document: Contract notice
Regulation: European Union
Award criteria: Lowest price
CPV code: 30199770, 30199770, 30199770
CPV Description: Luncheon vouchers.
Printing, administration and delivery of vouchers for the purchase of groceries according to the technical specification of the client
Printing, administration and delivery of vouchers for the purchase of groceries in the network according to the technical specification of the client
Main Site: gr Sofia, 26 Yanko Sakazov Blvd.
Printing, administration anddelivery of vouchers for the purchase of groceries according to the technical specification of the contracting authority.
For the duration of the contract, the contracting authority is not obliged to request vouchers for the full value of the contract, since it is estimated on the basis of the actual number of employees employed, who are entitled to vouchers at NCIPD.
The quantities are based on the name request from the contracting authority. Forthe open vouchers will depend on the needs of the client. Vouchers are only provided to NCSPD staff for actual days worked (excluding days off or sick leave), so it is impossible to provide specific quantitative data. The estimated value is up to 116, 000 vouchers (from BGN 5) or up to 58, 000 vouchers (from BGN 10) over 3 years (33 working months per 168 employees)Participants should hold a valid permit issued by the Minister of Finance in accordance with Ordinance No. 7/2003 to operate as a food voucher operator or other document certifying their right issued by a competent an authority of another Member State or of another State Party to the Agreement on the European Economic Area, or
In order to prove compliance with this requirement, participants complete part IV (A) (1) of the EEDEP, indicating the number, date of issue, period of validity and subject of their authorization - this information is completed in "Is this information available free of charge to database authorities in an EU Member State" - click "yes" to open a box
Note: At the stage of contracting, the tenderer, selected as the contractor, submits a copy, certified "True to the original", signed and stamped by the tenderer, with a valid permit issued by the Minister of finances, in accordance with Ordinance No 7/2003 for carrying out business as a food voucher operator or other document certifying thatthis right, issued by a competent authority of another Member State or another State Party to the Agreement on the European Economic Area, or the Swiss Confederation.
They are not provided.
For the duration of the contract, the contracting authority is not obliged to declare a full value voucher. of the contract as it is forecast. The vouchers applied for will depend on the needs of the contracting authority. Wowcherries should be of denomination of denominations of 5 and 10 BGN, with a total denomination of up to 580 000 BGN, completed by name in a booklet or envelope on the basis of the name request from the contracting authority. The estimated value of the fee for printing, administering and delivering vouchers for the purchase of groceries online is 0.08% of the total face value of the vouchers or 464 BGN.
Internet address (URL): www.ncipd.org

Documents

 Tender Notice