Issuance, Provision and Administration/Loading Tender - 142539246

The MUNICIPALITY CITY OF DOBRICH has issued a Tender notice for the procurement of a Issuance, Provision and Administration/Loading of Vouchers for Food on a Physical Electronic Medium to the Employees of the Administration and Municipal Structures of the Municipality of Dobrich from the Funds For... in the Bulgaria. This Tender notice was published on 03 Jun 2026 and is scheduled to close on 02 Jul 2026, with an estimated Tender value of EUR 247636.34. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 142539246, while the tender notice number is 378879-2026 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Bulgaria

Summary: Issuance, Provision and Administration/Loading of Vouchers for Food on a Physical Electronic Medium to the Employees of the Administration and Municipal Structures of the Municipality of Dobrich from the Funds For...

Deadline: 02 Jul 2026

Posting Date: 03 Jun 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 142539246

Document Ref. No.: 378879-2026

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: EUR 247636.34

CPV Classification

79811000 - Digital printing services
30199770 - Luncheon vouchers

Purchaser's Detail

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Tender Details

Issuance, provision and administration/loading of vouchers for food on a physical electronic medium to the employees of the administration and municipal structures of the Municipality of Dobrich from the funds for... Issuance, provision and administration/loading of vouchers for food on a physical electronic medium for employees of the administration and municipal structures of the Municipality of Dobrich from the funds for social, household and cultural staff services (SBKO) for the year 2026 The subject of the order is the provision of vouchers for food for the workers and employees of the Municipal Administration of Dobrich and the employees of municipal structures and units of the Municipality of Dobrich. The procedure is carried out for the purpose of the employees of the Municipal Administration of Dobrich and the budgetary ones structures of the Municipality of Dobrich from the funds for SBKO for the year 2026 to provide food vouchers from an operator who received permission to carry out activities as a food voucher operator on the basis of Article 5 of Ordinance 7/09.07.2003 of the MTSP and the Ministry of Finance for the terms and conditions for issuing and revoking a permit to operate as a food voucher operator and to operate as an operator and in full compliance with the requirements of Art. 209 of the Law on Corporate Income Taxation and Ordinance 7/09/07/2003 of MTSP and MoF. Doc Title: Issuance, provision and administration/loading of vouchers for food on a physical electronic medium to the employees of the administration and municipal structures of the Municipality of Dobrich from the funds for social and household and cultural staff service (SBKO) for 2026 Contract Type: services
Document Type: Contract Notice Reference Number: 586712 Contract Type: services Estimated Value: 247636.34 - EUR Authority Type: la Doc Title: Issuance, provision and administration/loading of meal vouchers on physical electronic media to employees of the administration and municipal structures of the Municipality of Dobrich from the funds for social, household and cultural staff services (SBKO) for the year 2026 Dispatch Date: 2026-06-01 Publish Date: 2026-06-03 Submission Date: 2026-07-02

Documents

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