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"Periodic Delivery of Hygiene Materials and Consumables for the Needs of Sofia University... Tender

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SOFIA UNIVERSITY "ST. KLIMENT OHRIDSKI has floated a tender for "Periodic Delivery of Hygiene Materials and Consumables for the Needs of Sofia University "St. Kliment Ohridski" with 5 Separate Positions. The project location is Bulgaria and the tender is closing on 29 Jun 2023. The tender notice number is 320477-2023, while the TOT Ref Number is 83632999. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Procurement Summary

Country : Bulgaria

Summary : "Periodic Delivery of Hygiene Materials and Consumables for the Needs of Sofia University "St. Kliment Ohridski" with 5 Separate Positions

Deadline : 29 Jun 2023

Other Information

Notice Type : Tender

TOT Ref.No.: 83632999

Document Ref. No. : 320477-2023

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : BGN 1480000

Purchaser's Detail

Purchaser : SOFIA UNIVERSITY "ST. KLIMENT OHRIDSKI
Address : Tsar OSVOBODITEL Str. №15
Town : Sofia
NUTS-Code : BG411 - Sofia (stolitsa)
Postal Code : 1504
Contact Point : Petar Rosenov Stanulov
Phone : 359 29308259
Bulgaria
Email :pstanulov@admin.uni-sofia.bg
URL :https://www.uni-sofia.bg/

Tender Details

The object of this public procurement is "Delivery" within the meaning of Art. 3, para. 1, item 2 of the Public Procurement Act.

The subject of this public procurement is "Periodic delivery of hygiene materials and consumables for the needs of the Sofia University "St. Kliment Ohridski" with 5 separate positions:

Separate position No. 1:"Supply of cleaning and polishing products";

Specific item No. 2: "Supply of brooms and brushes and various types of other articles";

Specific item No. 3: "Supply of toilet paper, handkerchiefs, paper towels for wiping hands and table napkins";

Special item No. 4: "Supply of disinfectanttants";

Special position No. 5: Delivery of hygiene materials, reserved under Art. 12, para. 1, item 1 of the Law on Public Procurement.

The contracting authority will submit requests for specific delivery on the subject of the contract, according to the needs of the faculties/units, reserving the right not to completely exhaust the specifiedthe predicted values. Deliveries will be made upon request of the Employer.

Doc Title: Cleaning and polishing products

Contract Type: Supplies
Document Type : Contract notice
Reference Number : 2023/S 102-320477
Contract Type : Supplies
Estimated Value : 1480000 - BGN
39800000 - Cleaning and polishing products
39811100 - Air freshener
39830000 - Cleaning products
39831600 - Toilet cleaners
39833000 - Anti-dust products
39831400 - Screen cleaners
39831100 - Oil dispersant
39822000 - Caustic cleaners
39821000 - Ammonia cleaners
39831230 - Grease digesters
39813000 - Scouring pastes and powders
39224100 - Brooms
39224200 - Brushes
39224300 - Brooms and brushes and other articles for household cleaning
39224320 - Sponges
39224340 - Bins
39224350 - Dustpans
33760000 - Toilet paper, handkerchiefs, hand towels and serviettes
33761000 - Toilet paper
33762000 - Paper handkerchiefs
33763000 - Paper hand towels
33764000 - Paper serviettes
33770000 - Paper sanitary
33771000 - Sanitary paper products
39831000 - Washing preparations
39831220- Degreasing agents
39525600 - Dishcloths
Authority Type : Body governed by public law
Type of Procedure : Open procedure
Regulation : European Union
Bid Type : Submission for all lots
Doc Title : Cleaning and polishing products
Dispatch Date : 2023-05-25
Publish Date : 2023-05-30
Submission Date :2023-06-29