GTR 103462850

Tenders Are Invited For Ppd25-134 Supply Of Safety Summer Work Shoes For The Employees Of The Operation And Maintenance Directorate Of Electricity Distribution Networks Zapad Ead

ICB — International Competitive Bid Closed Eastern Europe
Tender Information
GTR Reference
103462850
Tendering Authority
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Tender No
01467-2025-0078
Financer Name
Self-Funded
Work Title
Tenders Are Invited For Ppd25-134 Supply Of Safety Summer Work Shoes For The Employees Of The Operation And Maintenance Directorate Of Electricity Distribution Networks Zapad Ead
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
24-11-2025 Closed
Work Detail
Subject Of The Order: Procedure For Awarding A Public Order Of The Open Type With The Subject: Delivery Of Safety Summer Work Shoes For The Employees Of The Operation And Maintenance Directorate Of Electricity Distribution Networks Zapad Ead. Examination Of The Offers: On The Basis Of Art. 104, Para. 2 Of The Zop, The Commission Will Evaluate The Technical And Price Proposals Of The Participants Before Examining The Documents For Compliance With The Selection Criteria. The Commissions Actions Will Be Carried Out In The Sequence Provided For In Art. 61 Of The Regulations For The Implementation Of The Law On Public Procurement (Ppzop). Samples: On The Basis Of Art. 52, Para. 5 Of The Zop, The Contracting Authority Requires To The Technical Proposal, Each Participant To Provide Samples, In Accordance With The Technical Specification, As Follows - Mens Work Shoes No. 43. The Sealed Opaque Package With Samples Is Presented Within The Working Hours Of The Contracting Authority - Every Working Day From 8:00 A.M. To 4:30 P.M. East Plaza In The Period Specified In The Tender Notice. Quantity And/Or Volume: The Contracting Authority Predicts That For The Entire Period Of Validity Of The Contract, Which Is 12 (Twelve) Months, 1,150 Pairs Of Safety Work Shoes Will Be Delivered. Estimated Total Value: The Total Estimated Value For The Implementation Of The Subject Of The Order Is Bgn 190,000 (One Hundred And Ninety Thousand) Excluding Vat. Contract Execution Period: The Contract Period Is 12 (Twelve) Months, Starting From The Date Of Its Signing By The Parties Or Until Reaching The Maximum Value Of The Contract, Determined In Accordance With The Offer Of The Selected Contractor, Depending On Which Of The Specified Circumstances Will Occur First In Time. Upon The Occurrence Of The First Of The Alternative And Independent Grounds For Termination So Specified, The Contract Shall Be Terminated Automatically Without The Need For Any Notice Or Notice To Be Given By Either Party To The Other Party. The Terms For The Delivery Of Goods Based On A Specific Order Are In Accordance With The Requirements Of The Public Procurement Documentation. Place Of Execution Of The Order: The Places Of Execution, Under The Conditions Of Delivery, Are The Free Warehouses Of The Employer: City ​​Of Sofia P.K. 1360, Sofia Region, Stolichna Municipality, Modern Suburb Quarter, Adam Mickiewicz St. No. 2A; City ​​Of Vratsa P.K. 3005, Vratsa District, Vratsa Municipality, G.K. Seniche No. 21; City ​​Of Levski P.K. 5900, Pleven District, Levski Municipality, 28 Petko R. Slaveykov Street; City ​​Of Dupnitsa P.K. 2600, Kyustendil District, Dupnitsa Municipality, Arakchiiski Most Street No. 5 Note: The Client Reserves The Right To Change The Delivery Address, In Which Case The Address Is Specified In The Delivery Order.
Key Value
Tender Value
190,000 - BGN
Tender Documents
Global Tender Document
bf82a659-3e84-4908-a5df-09c72a5c3088.html
Attachments
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  • Tendering Authority
  • Publication Document (Tender Document / Tender Notice)
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