?????? ????? has floated a tender for Contract notice: Office supplies. The project location is Bulgaria and the tender is closing on 26 Sep 2019. The tender notice number is 397991-2019, while the TOT Ref Number is 35726692. 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 : Contract notice: Office supplies

Deadline : 26 Sep 2019

Other Information

Notice Type : Tender

TOT Ref.No.: 35726692

Document Ref. No. : 397991-2019

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : ?????? ?????
Office Name: ?????? ?????
Address: ???. „??????? ?????“ ? 92, ??. 5
Town: Varna
Postal Code: 9000
Contact Point: ??????? ?????????

Phone: +359 52820830
Fax: +359 52820846
Bulgaria
Email :op@varna.bg
URL :www.varna.bg

Tender Details

Object of the contract
Office supplies

Description: Contract notice: Office supplies

Authority Type: Regional or local authority
Contact Nature: Supplies
Procedure: Open procedure
Document: Contract notice
Regulation: European Union
Award criteria: Lowest price
CPV code: 30192000, 30192000, 30192000
CPV Description: Office supplies.

Supply of stationery - cash books, receipts, receipts, notes and receipts, advance reports, folders, clusters, boxes, boxes, paper clips and cabers, for the needs of the municipality of Varna and secondary delivery of cash books, receipts, cash and receipts, advance reports, folders, clusters, boxes, boxes, paper clipand cabers according to the technical specification.

Main Site: Place of performance: on the territory of Varna Municipality

Upon fulfillment of the subject of the order, the delivery of cash books, receipts, cash and receipts, advance reports, folders, classifiers, boxes, boxes, paper clips and cabers according to technical specification

Quantity and volume:

- A4 cash book, hard cover - number -of 100 l - 25,

- cash register for A4 cash register, hard cover - number of 100 l - 15,

- receipt of cash order - chemical - 100 cc - 65,

- cash note - chemical - 100 cache l - 75,

- cash note reversed - chemised - 100 l head - 52,

- advance report - 100 l head - 68,

- A4 cardboard folder, cardboard thickness 230 g / m, white - number - 2076,

- dadska cardboard case back fabric, pack of 5 pcs. - 556,

- folder cardboard case back cardboard, pack of 5 pcs, made of sturdy pressed cardboard, possibility of storing large volume of materials and labeling the contents, closes with links - pack of 5 pcs. - 256,

- PVC folder with standard euro perforation made of sturdyin polypropylene with movable inscription tape, transparent face, capacity up to 170 sheets, 12 colors (pink, holy, red, black, green, yellow, dark green, orange, purple, white, gray, light green), availability of removable tape for inscription - pack of 50 pcs. - 522,

- A4 cluster without metal border 5.5 cm back, PP covers, 5 primary colors (blue, red, black, green, yellow), sturdy metal mechanism, reinforcedand corners, transparent back pocket with changeable label - number - 879,

- A4 class without metal border 7.5 cm back, PP covers, 5 colors (blue, red, black, green, yellow), solid metal mechanism, reinforced corners, transparent back pocket with changeable label - number - 1759,

- A4 cluster with metal edge 5.5 cm back, PP covers, 12 colors (violet, pink, yellow, orange, black, green, blue, holy blue, turquoise, gray, white, red), sturdy metal mechanism, transparent back pocket with changeable label - number - 516,

- A4 cluster with metal edge 7.5 cm back, PP covers, 12 colors (violet, yellow, orange, black, green, blue, holy, turquoise, gray, white, red, pink) sturdy metal mechanism, transparent back pocket with changeable label - number - 1500,

- cluster, mshoulder, 5.5 cm back with metal edge, solid metal mechanism - number - 150,

- cluster, marble, 7.5 cm back with metal edge, sturdy metal mechanism - number - 50,

- box, archive 75 mm back of corrugated cardboard with dimensions 325/290/75 mm - number - 200,

- carton, archive, corrugated cardboard, capacity 6 archive boxes or 6 pcs. clasps with 75 mm back, dimensions 490x340x300 mm - number - 747,

- clamps 28 mm nickel platedour small, triangular tip, 100 pcs. in a box box of 100 pcs. - 125,

- paper clips, small - 30 mm per 100 pcs. in a box with excellent gripping capacity - a box of 100 pcs. - 1478,

- paper clips, large - 50 mm by 100 pcs. in a box with excellent gripping capacity box of 100 pcs. - 254,

- cabrio, silver - 40 pieces in box - box of 40 pcs. - 500

Note: The quantities indicated are averaged and prepared onbase of identical deliveries made during the previous 12 months and based on the intention of the contracting authority for the next 12 months. In this regard, the data provided can only serve the participants in the present procedure as a guideline and in no way bind the Varna Municipality to providing them, and the contracting authority reserves the right to order more quantities within the financialessay on the framework agreement.

The assignor does not impose requirements on the participants.

The assignor does not set requirements.

1. The assignor shall remove from the procedure a participant for whom the grounds under Art. 54, para. 1 and Art. 55, para. 1, vol. 1 of the PPA, which occurred before or during the procedure, as well as in the cases of a participant in the procedure, which is a merger and there are some circumstances of theArt. 54, para. 1 and Art. 55, para. 1, item 1 of the Public Procurement Act for individuals and / or legal entities - member of the association. Information on the absence or existence of the grounds for removal shall be declared in the EDES Part III.2 "Specific national grounds for exclusion" to be declared in Part III of the ESDP:

1. The participant should declare the absence or presence of a force sentence for predegree under Art. 194-208, Art. 213a-217, Art. 219-252, Art. 254a-255a or Art. 256-260 of the CC.

2. The participant should not be a related party with other participants in the present procedure, according to Art. 101, para. 11 of the Public Procurement Act

3. The participant shall not be found to have entered into force a penal decree or a judgment, violation of Art. 61, para. 1, Art. 62, para. 1 or 3, Art. 63, para. 1 or 2, Art. 228, para. 3 of the Labor Code or similar obligations established by an act of a competent authority under the law of the country in which the participant is established.

4. No violation of Art. 13, para. 1 of the Labor Migration and Labor Mobility Act.

5. The circumstances under Art. 69 of the Anti-Corruption Acttion and seizure of illegally acquired property.

6. The participant shall meet the requirements of Art. 3, item 8 and art. 4 of the Law on Economic and Financial Relations with companies registered in preferential tax jurisdictions, the entities controlled by them and their beneficial owners by a participant / subcontractor.

2. Guarantees for the implementation of this publicorders shall be submitted in one of the forms in accordance with Art. 111, para. 5 of the PPL. Pursuant to Art. 111, para. 2 of the Public Procurement Act, the contracting authority defines a performance guarantee of 2% of the contract value to be paid by the successful tenderer to the client`s account. The performance guarantee shall be released in accordance with the terms of the draft contract.


Internet address (URL): www.varna.bg

Documents

 Tender Notice