Tenders Are Invited For Print Finishing Services - Selection Of An Operator For Printing And Delivery Of Food Vouchers For The Staff Of The Hospital Dr. Tota Venkova Ad - Gabrovo

Tender Detail

101380940
579028-2025
Self-Funded
Tenders Are Invited For Print Finishing Services - Selection Of An Operator For Printing And Delivery Of Food Vouchers For The Staff Of The Hospital Dr. Tota Venkova Ad - Gabrovo
NCB
Eastern Europe
Balkans,European Union,G20
06-10-2025

Work Detail

Print Finishing Services - Selection Of An Operator For Printing And Delivery Of Food Vouchers For The Staff Of The Hospital Dr. Tota Venkova Ad - Gabrovo. This Procedure Is Organized And Conducted By The Contracting Authority With A View To Fulfilling His Obligations As An Employer To The Staff Of The Hospital Dr. Tota Venkova Ad Arising From Ordinance No. 11 Of 11/21.12.2005 Of Mlsp And Mh For Determining The Conditions And Procedure For Providing Free Food And/Or Supplementation To It. The Service Subject To The Award In This Order Is: Providing For A Period Of 12 Months Of Food For The Staff Of The Hospital Dr. Tota Venkova Ad Through Food Vouchers. The Execution Of The Contract Should Be Carried Out By Monthly Printing And Delivery Of Two Types Of Food Vouchers By An Operator Within The Meaning Of §. 1, Item 2 Of The Dr Of Ordinance No. 7 Of The Mlsp And The Ministry Of Finance Of 09.07.2003, Namely: - Printing And Delivery Of Food Vouchers For The Provision Of Free Food Under Ordinance No. 11/21.12.2005 Of Mlsp And Mh; With An Estimated Nominal Value For A Period Of 12 Months - Bgn 143 900,00 On This Public Procurement, The Contracting Authority Will Make Periodic Requests For The Delivery Of Food Vouchers For The Term Of The Contract Depending On Its Needs. These Quantities Are Indicative And Do Not Give Rise To Obligations For The Hospital Dr. Tota Venkova Ad Gabrovo To Buy Them In The Estimated Volume, Ie. It Can Buy Less Or More Than Indicated In The Documentation And The Notice. The Estimated Total Value Of The Food Vouchers Intended For Application Is Bgn 143 900.00. Their Distribution At The Nominal Value Of The Denominations Is As Follows: - 1.00 Bgn - 20 000 Pieces - Bgn 2.00 - 54 000 Pieces - At 3.00 Bgn - 5 300 Pieces The Printing Of The Vouchers For Food Is Carried Out By The Contractor, Which Must Hold A Valid Permit From The Minister Of Finance For Carrying Out The Activity As An Operator Of The Vouchers. 9, Para. 4 Ordinance No. 7 Of 09.07.2003 On The Conditions And Procedure For Issuing And Withdrawal Of A Permit For Carrying Out Activity As An Operator Of Vouchers For Food And Carrying Out An Activity As An Operator. The Requirements For The Voucher Model Are Specified In Art. 22, Para. 2 Of The Cited Above Ordinance No. 7 ...
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Key Value

Tender Value
1,43,979 - BGN

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