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"Selection of an Operator for the Provision Tender - 141108128

The WATER SUPPLY AND SEWAGE LTD has issued a Tender notice for the procurement of a "Selection of an Operator for the Provision of Electronic Vouchers for the Needs of "Vik" Eood - Plovdiv, for Specific Positions" in the Bulgaria. This Tender notice was published on 12 May 2026 and is scheduled to close on 15 Jun 2026, with an estimated Tender value of EUR 1550000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 141108128, while the tender notice number is 323762-2026 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Bulgaria

Summary: "Selection of an Operator for the Provision of Electronic Vouchers for the Needs of "Vik" Eood - Plovdiv, for Specific Positions"

Deadline: 15 Jun 2026

Posting Date: 12 May 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 141108128

Document Ref. No.: 323762-2026

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: EUR 1550000.00

CPV Classification

98000000 - Other community, social and personal services

Purchaser's Detail

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Tender Details

"Selection of an operator for the provision of electronic vouchers for the needs of "ViK" EOOD - Plovdiv, for specific positions" Subject of the public procurement: "Selection of an operator for the provision of electronic vouchers for the needs of "ViK" EOOD - Plovdiv, according to specific items”. The items are: 1) Food Vouchers and 2) Gift Vouchers. The subject of the order under item 1) includes the issuance, provision, loading and servicing of electronic vouchers for food on physical electronic media by the Contractor for the needs of "Water and Utilities Ltd. - Plovdiv. The subject of the order under item 2) includes the provision, loading and servicing of "Gift" electronic vouchers for the purpose of servicing the social, domestic and cultural needs of employees of "ViK" EOOD - Plovdiv. The estimated value of a separate item 1 is EUR 1, 550, 000, excluding VAT, which is not binding and restrictive for the Employer, and for item 2 - EUR 25, 500, excluding VAT. On the basis of Art. 21, para. 6 of the PPA The contracting authority will assign the performance of insurance services under item 2) Vouchers "Gift", pursuant to Art. 20, para. 4, item 3 of the Public Procurement Act through direct award, as its estimated value does not exceed 20% of the total estimated value of the order. This public procurement is awarded with a residual estimated value of EUR 1, 550, 000, excluding VAT. Subject of the public procurement: "Selection of an operator for the provision of electronic vouchers for the needs of "ViK" EOOD - Plovdiv, by specific positions". The positions are: 1) Food vouchers and 2) "Gift" vouchers. Pr...
Document Type: Contract Notice Reference Number: 577400 Contract Type: services Estimated Value: 1550000.00 - EUR Authority Type: pub-undert Doc Title: "Selection of an operator for the provision of electronic vouchers for the needs of "ViK" EOOD - Plovdiv, according to specific position" Dispatch Date: 2026-05-11 Publish Date: 2026-05-12 Submission Date: 2026-06-15

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