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Contract notice: Security-type printed matter Tender - 36595569

The „?????????? ??????????? ?????? — ???????“ ???? has issued a Tender notice for the procurement of a Contract notice: Security-type printed matter in the Bulgaria. This Tender notice was published on 24 Sep 2019 and is scheduled to close on 24 Oct 2019, with an estimated Tender value of Refer Document. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 36595569, while the tender notice number is 448221-2019 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Bulgaria

Summary: Contract notice: Security-type printed matter

Deadline: 24 Oct 2019

Posting Date: 24 Sep 2019

Other Information

Notice Type: Tender

TOT Ref.No.: 36595569

Document Ref. No.: 448221-2019

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" KOC - Plovdiv "Ltd. by separate positions
" Selection of operator for printing, packaging, personalization and delivery of vouchers for food for employees of "KOTS - Plovdiv" EOOD by separate positions:
Main Site: "KOTS - Plovdiv" EOOD, 15A Aprilov Blvd. - admin
The client submits on a monthly basis, and the contractor prints, wraps, personalizes and delivers food vouchers to employees of KOC - Plovdiv EOOD under Ordinance No. 11 of MLSP and MoH of 21.12.2005 with an approximate amount for a term. of one year from 23 000 pcs
Delivery of vouchers for the contracting authority will be made only on the basis of an explicit written request, in which
The contracting entity has no obligation for a minimum total amount (within the scope of the contract) of vouchers requested to deliver. food issued in accordance with Art. 9, para. 4 of Ordinance No. 7 of 9.7.2003 on the Terms and Conditions for Issuing andrevocation of a permit to operate as a food voucher operator and to operate as an operator.
For Lot No 2: the participant must have valid approval from the Minister of Finance in accordance with the Regulation on the Terms and Conditions for Printing and Control of Securities "for printing vouchers to serve social and cultural needs.
When submittingThe tenderer shall declare compliance with the selection criteria indicated by submitting a Single European Procurement Document (EDPS). Selection criteria relating to suitability shall be declared by the participants in the EESC Part IV "Selection criteria", section A "Eligibility", item 2. The participant should declare possession of the documents, number, date and period of validity, andready to be made available in electronic format with free access, indicate the Internet address at which they can be found. issued in accordance with Art. 9, para. 4 of Ordinance No. 7 of July 9, 2003 on the Terms and Conditions for Issuance and Revocation of Permitand for carrying out activity as an operator of food vouchers and carrying out activity as an operator.
For Lot # 2: copy of a document issued by the Minister of Finance under the "Regulation on the Terms and Conditions for Printing and Control of Securities" for printing vouchers to serve social and cultural needs.
The documents mentioned above are also submitted for subIf the tenderer envisages such, according to the type and proportion of the contract they will perform. the distribution of the participation of persons in the performance of the activities provided for in the merger agreementit.
The documents described above to prove compliance with the requirement set shall be submitted by the tenderer designated as a contractor or upon request during the procedure in accordance with Art. 67, para. 5 of the PPL. The documents shall also be submitted to the subcontractors, if any.
The contracting authority does not determine, with respect to participants, the selection criteria relating to the economic and financial
The contracting authority removes a participant from participation in the procedure:
1. For whom the grounds under Art. 54, para. 1 and the circumstances under Art. 55, para. 1, items 1, 4, 5 of the PPA, which arose before or during 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 the grounds of Art. 3, item 8 of the Economic and Financial Actthose relations with companies registered in jurisdictions with preferential tax treatment, the entities controlled by them and their beneficial owners (ZIFODREUPRDKLTDS), unless the conditions under Art. 4 of the law. The assignor shall remove from the procedure a participant for whom circumstances exist under Art. 69 of the Anti-Corruption Law and the Forfeiture of Illegal Acquisitionssubstance. 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 PDAB. The requirement under Art. 54, para. 1, item 3 of the Public Procurement Act does not apply when the amount of unpaid taxes or social security contributions is up to 1 percent of the amount of the annual total turnover for the last completed financial year, but not more than BGN 50, 000. Grounds for dismissalnot under item 1 shall be applied until the expiry of the terms under art. 57, para. 3 of the PPL. The grounds for removal shall also apply to subcontractors and third parties. When any of the grounds under Art. 54, para. 1 and Art. 55, para. 1, items 1, 4, 5 of the Public Procurement Law, and before submitting a tender, it has taken measures to prove its reliability under Art. 56 of the PPA, these measures are described in the EDES, but as evidencefor the reliability of the participant the documents under Art. 45, para. 2 of PPPOP.
The guarantee for securing the performance of the contract is 2% (two percent) of the contract value excluding VAT. The contracting authority shall release the performance guarantee in accordance with the conditions specified in the contract. The contractor selected shall choose the form of the performance guarantee under Art. 111, para. 5 of the Public Procurement Actrequires the submission of 1 application to participate in the package, regardless of whether the bidder submits a bid for 1 or more than one lot.
Internet address (URL): www.onkoplov.com

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