Procurement Summary
Country: Bulgaria
Summary: "Delivery of 1 Unit of Factory New Front Loader for the Needs of Op Spto"
Deadline: 16 Apr 2026
Posting Date: 18 Mar 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 138023607
Document Ref. No.: 185567-2026
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: EUR 102258.38
CPV Classification
34000000 - Transport equipment and auxiliary products to transportation
Purchaser's Detail
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Tender Details
The scope of the public order includes the delivery of a factory-new front-end loader with an attached cargo bucket, for the needs of OP SPTO and the accompanying services for warranty and out-of-warranty service within the warranty period proposed by the participant and training of the Employer's personnel, in accordance with the requirements described in the technical specification. Out-of-warranty service will be provided as necessary within the warranty period and includes technical support/repair and delivery of spare parts, as a result of damage occurring during the operation of the delivered equipment, which are not included and are not covered by the manufacturer's warranty and have been proven not to have occurred through the Contractor's fault. The environment intended for the operation of the front loader is industrial, typical for the operation of a landfill for mixed household waste. "Delivery of 1 unit of factory new front loader for the needs of OP SPTO" The scope of the public procurement includes delivery of a factory new front loader with attached cargo equipment bucket, for the needs of OP SPTO and the accompanying services for warranty and out-of-warranty service in the warranty period proposed by the participant and training of the staff of the Contracting Authority, in accordance with the requirements described in the technical specification. The out-of-warranty service will be assigned if necessary within the warranty period and implies technical maintenance/repair and delivery of spare parts, as a result of damage occurring during the operation of the do...
Document Type: Contract Notice Reference Number: 554384 Contract Type: supplies Estimated Value: 102258.38 - EUR Authority Type: la Doc Title: "Delivery of 1 unit of factory new front loader for the needs of OP SPTO" Dispatch Date: 2026-03-16 Publish Date: 2026-03-18 Submission Date: 2026-04-16
Documents
Tender Notice