Contract notice: Security-type printed matter Tender - 20116230

Procurement Summary

Country: Bulgaria

Summary: Contract notice: Security-type printed matter

Deadline: 27 Feb 2018

Posting Date: 29 Jan 2018

Other Information

Notice Type: Tender

TOT Ref.No.: 20116230

Document Ref. No.: 034393-2018

Competition: ICB

Financier: Self Financed

Purchaser Ownership: -

Tender Value: Refer Document

CPV Classification

22450000 - Security-type printed matter

Purchaser's Detail

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Tender Details

Object of the contract
Security-type printed matter
Description: Contract notice: Security-type printed matter
Authority Type: Regional or local authority
Contact Nature: Supplies
Procedure: Open procedure
Document: Contract notice
Regulation: European Union
Award criteria: The most economic tender
CPV code: 22450000, 22450000, 22450000
CPV Description: Security-type printed matter.
"Choice of operator for printing and delivery of workwear vouchers for the needs of medical professionals working in school health offices and employees in municipal childcare complexes."
The subject of the public procurement is the choice of operator for printing and delivery of workwear vouchers for the needs of medical specialists working-in school health offices, and staff in municipal childcare facilities. The public procurement is carried out in order to provide working clothes for the medical specialists working in the school health offices and the employees in the municipal childcare complexes in connection with the collective labor agreement with them. Sofia, ul."Oborishte" № 44, floor 1, KDH with BMK - Sofia, "Sava Mihaylov" Str. KDH "Vitosha" - Sofia, 13, Belmeken Street; Kurt Lyulin, Lyulin Street, 2, Fort Fort Road 2. The subject of the public procurement is the selection of an operator for the printing and delivery of work clothing vouchers for the needs of the medical specialists working in the school health clinics, and employees in municipal children's complexesnutrition. The public procurement is carried out in order to provide working clothes for the medical specialists working in the school health offices and the employees of the municipal childcare complexes in connection with the collective labor agreement concluded with them
Workwear includes - clothes and prophylactic shoes. voucher amounts for one year are as follows:
- Directorate"Health" with the CO - 220 sets,
- KDK with BMK - 55 sets,
- KTX "Vitosha" - 26 sets,
"Lulin" LDC - 22 sets. employee 1. The participant shall hold a valid approval from the Ministry of Finance in accordance with the Ordinance on the conditions and procedure for printing and control of securities for printing vouchers for-cost management to buy clothes. Participants declare in the Single European Public Procurement Document (EEDOP) in Part IV, Section A, Item 1, information on the circumstances under item 1.
3. In the cases of Art. 67, para. 5 and 6 of the Public Procurement Act, a copy of a document issued by the Ministry of Finance pursuant to the Ordinance on the Terms and Procedure for Printing and Control of Securities for Printingcost of purchasing clothes vouchers
There are no requirements for the economic and financial status of the participants in this tender. For the participants in the procedure, the circumstances under Art. 54, para. 1, item 1, item 2, item 3, item 4, item 5, item 6 and item 7 and art. 55, para. 1, items 1 and 4 of the Public Procurement Act. Related parties within the meaning of paragraph 2, item 45 of the-Dop. the provisions of the PPAs can not be autonomous participants in the same procedure. The participant should provide (declare) in Part III, point D, of the Single European Public Procurement Document (EEDOP) the lack of grounds under Art. 3, item 8 of the Economic and Financial Relations Law with companies registered in preferential tax jurisdictions controlled bytheir persons and their actual owners, as well as the lack of the grounds under Art. 22 of the CIPAA. A participant who has submitted a commission for printing and delivery above 1% will be removed. The performance guarantee is 3% of the estimated contract value excluding VAT. The estimated value of the contract is the estimated value of the contract specified in the contract notice.1. The guarantee shall be in one of the following forms:
1.1. cash amount
1.2. bank guarantee,
1.3. insurance that ensures performance by covering the contractor's liability. The award criterion for the public procurement is "Optimal price / quality ratio."
The proposed by the participants:
- the offered price / K1 / - the maximum number of points - 40 points, representing the lowestthe amount of the printing and delivery commission, which does not include the nominal value of the vouchers, as a percentage of the nominal value of the issued vouchers and is represented by a number with a maximum of two decimal places (40 points); the territory of Sofia / K2 / (60 points)
Internet address (URL): www.sofia.bg
Directive: Classical Directive (2014/24/EU)

Documents

 Tender Notice