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
Tender Notice