"Supply of Consumables for Office Equipment under Tender - 139245941

Procurement Summary

Country: Bulgaria

Summary: "Supply of Consumables for Office Equipment under Two Separate Items": for Separate Item No. 1: "Supply of Original Consumables for Office Equipment"

Deadline: 08 May 2026

Posting Date: 09 Apr 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 139245941

Document Ref. No.: 240774-2026

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: EUR 102258.38

CPV Classification

39263000 - Desk equipment

Purchaser's Detail

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Tender Details

A public procurement with the subject "Delivery of consumables for office equipment" under two separate items", with an estimated value of the order in the amount of EUR 127, 822.97 excluding VAT, consists of two separate items: Separate item No. 1: "Delivery of original consumables for office equipment" with an estimated value of EUR 102, 258.38 excluding VAT and Separate item No. 2: "Supply of compatible consumables for office equipment" with an estimated value of EUR 25, 564.59 excluding VAT. For the purposes of this order the contracting authority will only award specific item No. 1: "Delivery of original consumables for office equipment" with an estimated value of EUR 102, 258.38 excluding VAT. The procedure is opened on the basis of Art. 18, para. 1, item 1 of the Civil Code in connection with Art. 20, para. 1, item 3, letter "b" - through an open procedure under the terms and conditions of Art. 133 of the Civil Code and according to the PPZOP. According to Art. 21, para. 6 of the ZOP, the contracting authorities may assign separate positions in the order valid for the individual value of each of them. When assigning public procurement with separate positions, the contracting authority may apply the legal norm of Art. 21, para. 6 of the ZOP, according to which "Procuring entities may award individual positions in the order valid for the individual estimated value of each of them, provided that the value of the specific item concerned does not exceed EUR 79, 998.77 for supplies and services and EUR 511, 291.88 for construction, and the total estimated value of the specific items so awarded does not exceed ...
Document Type: Contract Notice Reference Number: 468820 Contract Type: supplies Estimated Value: 102258.38 - EUR Authority Type: pub-undert Doc Title: "Delivery of consumables for office equipment under two separate items": for Separate item No. 1: "Delivery of original consumables for office equipment" Dispatch Date: 2026-04-08 Publish Date: 2026-04-09 Submission Date: 2026-05-08

Documents

 Tender Notice