"Periodic Supply of Stationery for the Needs Tender - 145269192

Procurement Summary

Country: Bulgaria

Summary: "Periodic Supply of Stationery for the Needs of the National Assembly", by Specific Items

Deadline: 17 Aug 2026

Posting Date: 16 Jul 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 145269192

Document Ref. No.: 491592-2026

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: EUR 17000.00

CPV Classification

30192000 - Office supplies
30197642 - Photocopier paper and xerographic paper
22813000 - Account books
22814000 - Receipt books
22816100 - Note pads
22817000 - Diaries or personal organisers
22852000 - Folders
22852100 - File covers
30145100 - Calculator rolls
30197130 - Drawing pins
30197220 - Paper clips

Purchaser's Detail

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Tender Details

"Delivery of copy paper" "Supply of office supplies - ledgers, receipt stubs, tear-off notebooks, date notebooks for each day or personal notebooks, sorting folders, file folders, calculator rolls, paperclips and paperclips' The subject of the public procurement is "Periodic delivery of stationery for the needs of the National Assembly", including 2 separate items: Separate item No. 1 "Delivery of copy paper". Dedicated position #1 includes the delivery of 1 item - copy paper, which is office paper based on natural fibers, originating from legally and/or sustainably sourced sources. The offered copy paper must comply with Ordinance No. H-1/23.07.2024 on the environmental requirements for certain products subject to public procurement. A detailed description of the subject and volume of separate item No. 1 is given in the Technical Specifications (Appendix No. 1.1. to the documentation). Separate item No. 2 “Delivery of office supplies - ledgers, receipt stubs, tear-off notebooks, day-by-day notebooks or personal notebooks, sorting folders, file folders, calculator rolls, binders, and paper clips. Separate item No. 2 includes the delivery of 31 (thirty-one) items of stationery that fall into the list under Art. 12 of the Civil Code and have the main CRV code as follows: 22813000-2 - Accounting books; 2...
Document Type: Contract Notice Reference Number: 585069 Contract Type: supplies Estimated Value: 17000.00 - EUR Authority Type: cga Doc Title: "Periodic delivery of stationery for the needs of the National Assembly", by specific items Dispatch Date: 2026-07-14 Publish Date: 2026-07-16 Submission Date: 2026-08-17

Documents

 Tender Notice