GTR 103031960

Tenders Are Invited For Office Supplies-Delivery Of Stationery Materials For The Needs Of Tu-Sofia And The Units Exported Under Article 12, Paragraph 1, Item 1 Of The Public Procurement Act

ICB — International Competitive Bid Closed Eastern Europe
Tender Information
GTR Reference
103031960
Tendering Authority
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Tender No
663426-2025
Financer Name
Self-Funded
Work Title
Tenders Are Invited For Office Supplies-Delivery Of Stationery Materials For The Needs Of Tu-Sofia And The Units Exported Under Article 12, Paragraph 1, Item 1 Of The Public Procurement Act
Bid Type
ICB — International Competitive Bid
Country
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Geographical Region
Eastern Europe
Political Region
Balkans,European Union,G20
Last Date of Bid Submission
07-11-2025 Closed
Work Detail
Office Supplies-Delivery Of Stationery Materials For The Needs Of Tu-Sofia And The Units Exported Under Article 12, Paragraph 1, Item 1 Of The Public Procurement Act. The Subject Of The Contract Is: Delivery Of Stationery Materials For The Needs Of Tu -Sofia And The Exported Units, Preserved Under Article 12, Paragraph 1, Item 1 Of The Public Procurement Act, Which Includes The Delivery Of: A4, 5 Cm Closet With Two Ring - 1303, A Classor A4, 8 Cm With Two Rings - 1678 Pcs. Cardboard Folder With Machine - 1938 Pcs., Cardboard Folder Folder - 1239 Pcs., Folder Of Document Backup Case - 1115 Pcs. Vervification Return - 143 Pcs., Clamers 28 Mm - 759 Box, 33 Mm - 470 Box, 38 Mm - 385 Box. Size: 84 X 84 Mm; Volume: 250 Leaves Color: White - 223 Cubic Meters, Paper Paper With Non -Stick Leaves; Block Glued Sheet Of Offset Paper 80 G/M2; Size: 85 X 85 Mm; Volume: 300 Leaves; Color: 198 Cubic Meters, Paper With Adhesive Leaflets - 539 Cubic Of The Refrigeration System - 7 Pcs., Ordinary Food Book - 9 Pcs, A Book For Instruction On Safety And Health At Work - Daily Instruction - 105 Pcs, A Book For Registration Of The Orders Of The Director - 3 Pcs. Issue, A Diary For The Filing Of Submitted Hospital Sheets - 1 Pc, Cash Book - 57, A Book Of The Daily Financial Statements - 58, Budget Payment Order - 7 Block, Advance Report - 7 Block, 3 Block And Other Types Of Office Materials Specified In The Technical Specification. Delivered Stationery Must Be: New And Unused, Produced From Quality Materials That Ensure Normal And Hassle -Free Operation And Meet The European Standards For The Respective Type Of Product (If Any Applicable To It). On The Grounds Of 12, Para. 1, Item 1 Of The Public Procurement Act And Art. 80, Para. 1 Pppop The Order Is Reserved For The Participation Of Specialized Enterprises Or Cooperatives Of People With Disabilities Or For Economic Entities Whose Main Purpose Is The Social And Professional Integration Of Disabled People Or Disadvantaged People. The Deadline For The Delivery, The Subject Of The Contract Is 20 (Twenty) Calendar Days From The Date Of The Request Received By The Contractor Made Under The Conditions Of Art. 31 Of The Contract. The Contract Shall Enter Into Force From The Date Of Its Registration In The Contracting Authority. The Contract Is Concluded For A Period Of 12 (Twenta
Key Value
Tender Value
32,304 - BGN
Tender Documents
Global Tender Document
3ff63ec8-9807-455e-b313-a1487dd89b64.html
Attachments
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  • Tendering Authority
  • Publication Document (Tender Document / Tender Notice)
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