Contract notice: Security-type printed matter Tender - 21198275

Procurement Summary

Country: Bulgaria

Summary: Contract notice: Security-type printed matter

Deadline: 05 Apr 2018

Posting Date: 05 Mar 2018

Other Information

Notice Type: Tender

TOT Ref.No.: 21198275

Document Ref. No.: 094217-2018

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: Body governed by public law
Contact Nature: Services
Procedure: Open procedure
Document: Contract notice
Regulation: European Union
Award criteria: Lowest price
CPV code: 22450000, 22450000, 22450000
CPV Description: Security-type printed matter.
Selection of operator for printing, packing, personalization and delivery of food vouchers to employees of "KOT - Plovdiv" Ltd. by lots - "Selection of operator for printing, packing, personalization and delivery of vouchers for food for employees of "KOTS - Plovdiv" Ltd. by lots:
Main Site: "KOT - Plovdiv" EOOD, 15A V. Aprilov Blvd.The contracting authority declares monthly, and the contractor prints, packs, personalizes and delivers food vouchers to employees of "KOT - Plovdiv" EOOD under Ordinance № 11 of MLSP and MH from 21.12.2005 with approximate quantity for a term from one year to 21, 000 - voucher shipments to the client will only be made on the basis of an explicit written application in which the• For the lot No. 1: Printing, packing, personalization and delivery of food vouchers according to Ordinance No. 11 of 21 (for the purpose of the contract) of the vouchers requested for delivery. December 2005 laying down the terms and conditions for provision of free food and / or supplements to it:
- the participantrequires permission from the Minister of Finance to carry out activity as operator of food vouchers, issued by the order of art. 9, para. 4 of Ordinance No. 7 of 9 July 2003 on the Terms and Procedures for Issuing and Removing a Permit to Operate Food Vouchers and Operations as Operator - For Lot 2: Printing, Packaging, Personalization and deliveryvoucher in accordance with Art. 294 of the LC: - the participant has a valid approval by the Minister of Finance in accordance with the Ordinance on the conditions and procedure for printing and control of securities for the printing of vouchers for servicing of social and cultural needs
When submitting the offer the participant declares the conformity with the above selection criteria by presenting a Single EuropeanPublic Procurement Document (EEDOP)
Proof:
For Lot 1: Printing, Packaging, Personalization and Delivery of Food Vouchers under Ordinance No. 11 of 21 December 2005 laying down the terms and conditions for providing free of charge food and / or supplements to it:
a copy of an authorization from the Minister of Finance to carry out activity as food voucher vendorpursuant to Art. 9, para. 4 of Ordinance No. 7 of 9 July 2003 on the Terms and Procedures for Issuing and Removing a Permit for Operator of Food Vouchers and Operations as Operator
For Lot 2: Printing, Packaging, Personalization and delivery of vouchers according to Art. 294 of the LC:
- a copy of a document issued by the Minister of Finance in accordance with the Ordinanceon the terms and conditions for printing and control of securities, for the printing of vouchers for servicing social and household needs.
The documents referred to above shall also be submitted to subcontractors if the participant provides for such, according to the type and share of the order they will perform.
When a participant in a procedure is an association that is not a legal entity, the documents areshall be submitted by any natural or legal person included in the consortium according to the distribution of the participation of the persons in the performance of the activities provided for in the contract establishing the grouping The documents described above for proving compliance with the requirement shall be submitted by the participant, assigned to the contractor or upon request in the course of the procedure under Art. 67, a5 and 6 of the Public Procurement Act. Documents are also submitted to subcontractors, if any.
The Contracting Authority does not specify selection criteria regarding the economic and financial status of the Participants
The Contractor removes the participant from the procedure:
1. for whom the grounds under Art. 54, para. 1 and the circumstances under Art. 55, para. 1, item 1, 4, 5 of the Public Procurement Act, which arose before orduring the procedure; 2. for whom the grounds under Art. 107 of the Public Procurement Act;
3. who is not entitled to participate in public procurement on grounds of Art. 3, item 8 of the Economic and Financial Relations Act with the companies registered in preferential tax jurisdictions, the persons controlled by them and their actual owners (ЗИФОДЮРРКЛТДС), except where there is nothe hunting under Art. 4 of the law.
The grounds under Art. 54, para. 1, items 1, 2 and 7 and Art. 54, para. 1, item 5 of the Public Procurement Act shall apply to the persons under Art. 40 of the RSPC.
The requirement under Art. 54, para. 1, item 3 of the Public Procurement Act shall not apply when the amount of unpaid taxes or social security contributions is not more than 1 per cent of the amount of the annual total turnover for the last completed financial year. Grounds for removalreferred to in item 1 shall be applied until the expiry of the terms under Art. 57, para. 3 of the PPA. The grounds for removal are also applicable to subcontractors and third parties. Where one of the grounds under Art. 54, para. 1 and Art. 55, para. 1, items 1, 4, 5 of the Public Procurement Act and before taking a tender he has taken measures for proving the reliability under Art. 56 of the PPA, these measures are described in EEDOP but as evidenceFor the reliability of the participant, the documents under Art. 45, para. It is envisaged that the concluded contract will be renewed under the same conditions, for a period of 6 months, with a volume and estimated value of one second according to the stipulated condition in Art. 38, para. 2 of the draft contract. In connection with this possibility and on the grounds of Art. 21, para. 1 of the Public Procurement Act, the value stated in the present announcement is inclThe contract concluded for the award of this contract may be a one-time renewal within the meaning of Art. 6, para. 1 of the PPPP on the initiative of the contracting authority in the presence of financial resources and necessity of deliveries of the goods, subject of the contract; the renewal may be initiated by the assignor in the event of the occurrence of circumstances upon the expiry of the agreed termk or reaching the total estimated value of the deliveries; the renewal shall include the repetition of all activities under the subject matter of the contract under the same conditions for a period of six (six) months, a volume and a total value of one second of the estimated value of the contract; the renewal shall be effected only on a letter of invitation from the contracting authority to the contractor stating the initialexecution date. The renewal letter of intent becomes an integral part of the contract.
The guarantee for the performance of the contract is 1% (one per cent) of the contract value excluding VAT. The selected contractor shall choose the form of the performance guarantee under Art. 111, para. 5 of the Public Procurement Act
Internet address (URL): www.onkoplov.com
Directive: Classical Directive (2014/24/EU)

Documents

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