????????? ????????? ?? ???????? has floated a tender for Contract notice: Sale of travel tickets and package tours services. The project location is Bulgaria and the tender is closing on 22 Apr 2019. The tender notice number is 127266-2019, while the TOT Ref Number is 31659666. 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: Sale of travel tickets and package tours services

Deadline : 22 Apr 2019

Other Information

Notice Type : Tender

TOT Ref.No.: 31659666

Document Ref. No. : 127266-2019

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : ????????? ????????? ?? ????????
Office Name: ????????? ????????? ?? ????????
Address: ?.?. „?????“, ??. „??????????“ ? 25, ????? ???? ?? ????-????? „??????“
Town: Sofia
Postal Code: 1113
Contact Point: ????????? ???????

Phone: +359 29026440
Fax: +359 29026440
Bulgaria
Email :volleyball@volleyball.bg
URL :http://www.volleyball.bg/

Tender Details

Object of the contract
Sale of travel tickets and package tours services

Description: Contract notice: Sale of travel tickets and package tours services

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: 63512000, 63512000, 63512000
CPV Description: "The provision of air tickets for the air transport of passengers and luggage for the needs of the Bulgarian Volleyball Federation"

The purpose of the public procurement is to provide quality air passenger transport services and luggage for trips in the country and abroad for the needs of the Bulgarian Volleyball Federation, including Ossigmedical insurance at the request of the sponsor, on a case-by-case basis.

Main Site: The territory of the Republic of BULGARIA

The purpose of the public procurement is to provide quality services for the provision of air tickets for the transportation of passengers and luggage for domestic and foreign trips for the needs of the Bulgarian Volleyball Federation, medical insurance, etc.and on request by the assignor, on a case-by-case basis.

Estimated quantities: about 400 airline tickets.

The amounts are estimated and the assignor reserves the right not to assign them in full.

The Contracting Authority may, if necessary, fly over the specified quantities, make requests up to the maximum contract value.

Participants must hold a valid registerfor tour operator and / or tourist agent activity in accordance with Art. 61, para. 4 of the Tourism Act and shall be entered in the National Tourist Register under Art. 166, para. 1, item 1 of the PA, or be a person under Art. 62 of the Law on Tourism. In accordance with the wording of - 4, para. 1 of the Transitional and Concluding Provisions of the Law on Tourism, the Contracting Authority will also accept the registrationand tour operators and / or travel agents under the revoked Tourism Act. For foreign participants - have the right to make reservations and issue or sell airline tickets and be entered in a similar register (if applicable) or have a similar authorization or membership in a particular organization under the law of the country in which they are established 60, para.1 The Applicant declares its compliance with the Selection Criterion by completing Part IV "Selection Criteria", Section A "Accomplishments", of a single European Qualifications Framework, in accordance with the selection criterion. Public Procurement Document (eEEDOP). The participant shall indicate the number, date and issuer of the registration / entry document, as well as data about what type of activity is registered / registered (tour operator, tourist agent activity, tour operator and tourist agent activity). Foreign persons also provide details of the document certifying their right to carry out the relevant tourist activity under the legislation of the state in which they are established or refer to the normative act and the relevant legal basisby virtue of which they are entitled to carry out the activity.

In the cases of Art. 67, para. 5 of the Public Procurement Act, documents proving compliance with the selection criterion are: a copy of valid registration / entry documents issued by the competent authority and certifying the right to carry out the relevant activity, unless the circumstances evidenced by the certificate are not are accessedor the information or access to it, is not provided by the competent authority of the contracting authority on an official basis.

Participants should have a valid mandatory liability "Tour Operator's Responsibility" under Article 97 (1) of the Tourism Act. foreign persons - equivalent valid insurance covering liability for damage caused by non-paymentwith its counterparties, including insolvency and insolvency. During the term of performance of the contract, valid insurance should be maintained.

According to the selection criterion the participants declare as follows:

When submitting the tender, the participant declares its conformity with the selection criterion by completing Part IV "Selection criteria" Section B "Icon(number, date of issuance and issuer of the insurance policy), the insured person, the subject of the insurance (insurance coverage), the term of validity of the insurance, the limit of liability (sum insured) and currency in accordance with the Ordinance on the terms and procedure for signing a contract for obligationsIn the cases of Article 67, paragraph 5 of the Public Procurement Act, a document proving compliance with the selection criterion is: a valid or original valid Tour Operator's Responsibility Certificate or an equivalent attesting the compliance of the Tour Operator with the selection criterion issued by the insurer certifying the existence of a contract with theobligatory insurance, and for foreign persons - equivalent.

In the procedure may participate a participant who responds to the article of art. 10, para. 1 of the PPA and the requirements of the contracting authority.

The user removes a participant:

- for whom there is a. under Art. 54, para. 1, Art. 55, para. 1, item 1, item 3, item 4 of the PPA and / or the conditions under Art. 107 of the Public Procurement Act, - for whom the prohibition under Art. 3, item 8 of the Act of the Minister of Environment and Watersif it is not available under Art. (4) of the Directive, - for whom there is a non-compliance with Art. 101, para. 9-11 of the Public Procurement Act, - for whom the prohibition under Art. 69 of APOPONS,

- who submitted a tender with a shorter term of validity.

All proposed prices for the execution of the order should be indicated in BGN without VAT included, are different from zero and are written down to the second decimal afterfifth. All proposed. numbers must be positive numbers. If a scientist does not submit an offer. for the performance of the contract or its submitted proposal and / or the annexes thereto do not comply with the guidelines and the requirements of the client will be removed from participation in the procedure.

The participant removes a participant who, at the request of the party, does not provide the necessary information about a legal entitythe form under which they carry out their activity, as well as a list of all obliged persons within the meaning of Art. 54, para. 2 and Art. 55, para. 3 of the Public Procurement Act. They may take advantage of the opportunity under Art. 56 of the Public Procurement Act, presenting measures of reliability. Pursuant to Art. 55, para. 4 of the Public Procurement Act shall have the right not to remove from the procedure t-k, for which there is the circumstance under Art. 55, para. 1, item 1 of the Public Procurement Act, if it isprove that he / she has not ceased his / her business and is able to execute the order.

Grounds for removal of the subject apply also to subcontractors and third parties in the applicable cases.

The performance guarantee is 5% (five percent) of the contract value excluding VAT. The guarantee may be presented in one of the forms provided in Art. 111, para. 5 of the Public Procurement Act.

Payments, cothat the contracting authority owes in connection with the performance of the services subject to the contract shall be executed at a bank account specified by the contractor within 90 days after the submission of the following documents: Airline ticket and / or invoice; an invoice for a service charge and a reference for the services performed and their approval by the contracting authority, and for the medical insurance - an insurance policy. Based onwe art. 104, para. 2 of the PPA, the contracting authority provides that the evaluation of the technical and price proposals of the participants in the procedure shall be carried out prior to the preliminary selection. Given this, bidding may not be presented in a sealed envelope. The Contracting Authority provides for an option to change the price by up to 10% of the estimated value in the following case: during the term of the contract before the contractwhen the maximum estimated value is claimed, air tickets for competitors and / or officials for one journey are declared, the total value of the tickets exceeding the estimated value by up to 10%, and the procurement for the selection of a new contractor is inappropriate in view of the short time until the trip
Internet address (URL): http://www.volleyball.bg/

Documents

 Tender Notice