Procurement Summary
Country: Bulgaria
Summary: Delivery of Food Vouchers in Accordance with the Requirements of Ordinance No. 11 of December 21, 2005 for Employees of Electricity Distribution Networks West Ead, Ppd25-116
Deadline: 09 Sep 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 124153348
Document Ref. No.: 522091-2025
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: BGN 2242000.00
Purchaser's Detail
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Login to see detailsTender Details
The Management Board of Electricity Distribution Networks West EAD opens and conducts a procedure for the award of a public procurement of the type "open" on the grounds of Art. 132 in connection with Art. 18, para. 1, item 1, Art. 19, Al. 2 and Art. 20, para. 1, item 3, b. "B" of the Public Procurement Act (PPA) in order to conclude of a contract with an operator selected as a contractor within the meaning of § 1, item 35 of the additional provisions of the Corporate Income Tax Act under the terms and in full compliance with the provisions of Ordinance No. 11 of December 21, 2005 on determining the conditions and procedure for providing free food and/or supplements to it, issued by the Minister of Labor and Social Policy and the Minister of Health (hereinafter referred to as Ordinance No. 11 of December 21, 2005).
The estimated average monthly total nominal value of electronic food vouchers determined by the contracting authority under Ordinance No. 11 of December 21, 2005, amounts to BGN 62, 000.00 (sixty -two thousand) BGN, excluding VAT or BGN 744, 000.00 (seven hundred forty -four thousand) BGN, excluding VAT annually. The average monthly nominal values of food vouchers defined by the contracting authority under Ordinance No. 11 of December 2005 D. mentioned above are forecast. The contracting authority determines and states food vouchers depending on the specific needs of the employer, in accordance with the list of his employees for the term of the contract.
On the grounds of Art. 104, para. 2 of the PPA, the Commission will evaluate the Technique ...
Document Type: Contract Notice
Reference Number: 514385
Contract Type: Services
Estimated Value: 2242000.00 - BGN
Authority Type: PUB-UNDERT
DOC TITLE: Delivery of food vouchers in accordance with the requirements of Ordinance No. 11 of December 21, 2005 for employees of "Electricity Distribution West Networks EAD, PPD25-116
Dispatch Date: 2025-08-07
Publish Date: 2025-08-08
Submission Date: 2025-09-09
Documents
Tender Notice