Selection of an Operator for the Provision Tender - 141831483

Procurement Summary

Country: Bulgaria

Summary: Selection of an Operator for the Provision of Electronic Food Vouchers for the Needs of Water Supply and Sewerage Ead, Burgas

Deadline: 22 Jun 2026

Posting Date: 22 May 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 141831483

Document Ref. No.: 352649-2026

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: EUR 1733000.00

CPV Classification

79900000 - Miscellaneous business and business-related services
30199770 - Luncheon vouchers

Purchaser's Detail

Name: Login to see tender_details

Address: Login to see tender_details

Email: Login to see tender_detailsLogin to see details

Tender Details

Selection of an operator for the provision of electronic food vouchers for the needs of Water Supply and Sewerage EAD, Burgas The subject matter of the order includes the issuance, provision, loading and servicing of physical electronic food vouchers carriers from the Contractor for the needs of "Water Supply and Sewerage" EAD, Burgas. The activity related to the issuance, provision, loading and servicing of food vouchers on physical electronic media should be in accordance with the requirements of the Corporate Income Tax Act and Ordinance No. 7/09.07.2003 on the terms and conditions for issuing and revoking a permit to operate as a food voucher operator on paper and electronic media, for issuing vouchers for food on an electronic medium, the characteristics of the vouchers issued for food on an electronic medium and carrying out activity as an operator. The maximum estimated number of employees who will be provided with meal vouchers during the implementation period of the contract, is 1409 pieces. The rest of the Employer's requirements are contained in the Technical Specification, an integral part of the Public Procurement Documentation. The subject of the order includes the issuance, provision, loading and servicing of electronic food vouchers on physical electronic media from the Contractor for the needs of "Water Supply and Sewerage" EAD, Burgas. The activity related to the issuance, provision, loading and servicing of...
Document Type: Contract Notice Reference Number: 567366 Contract Type: services Estimated Value: 1733000.00 - EUR Authority Type: pub-undert Doc Title: Selection of an operator for the provision of electronic food vouchers for the needs of "Water supply and sewerage" EAD, Burgas Dispatch Date: 2026-05-21 Publish Date: 2026-05-22 Submission Date: 2026-06-22

Documents

 Tender Notice