Tenders Are Invited For Collection Of Sums For Used Services For The Distribution And Supply Of Natural Gas From The Users Of Sevlievogaz-2000 Ad By Specific Items

The Subject Of The Order Under Separate Item No. 1 Collection Of Sums In Cash, At Designated Points Of The Contractor On The Territory Of The Republic Of Bulgaria, With Software And Resources Of The Contractor Through Cash Registers Operating In Real Time Includes Collection By The Contractor Of Amounts On Invoices Issued To Customers Of The Contracting Company, Carried Out At Separate Points Of The Contractor On The Territory Of The Municipality Of Sevlievo And The Country, With Software And Resources Of The Contractor. The Contracting Authority Must Receive Real-Time Information About The Payments Received In Its Favor And Submit Another One With The Amount Of The Amounts Due From The Subscribers. The Transfer Of The Information About The Translations Should Take Place Via The Internet, According To A Protocol Agreed Between The Contractor And The Contracting Authority, And For This Purpose The Contractor Should Have Software For The Execution Of The Order Compatible With The Contracting Authoritys Software. The Contractor Transfers The Funds Collected In Favor Of The Contracting Authority By Bank Transfer (On The Account Of The Company), Daily, Within 24 Hours From The Receipt Of The Amounts At The Points Until The End Of The Working Day. The Total Maximum Estimated Value Of The Order Is Bgn 99,900.00 (Ninety-Nine Thousand And Nine Hundred Bgn) Excluding Vat, Distributed As Follows: By Separate Item No. 1 – Bgn 84,900.00 Without Vat] By Separate Item No. 2 – Bgn 15,000.00 Without Vat​​​​​​ On The Basis Of Art. 21, Para. 6 Of The Civil Code In Connection With Art. 7 Of The Ppzop, The Contracting Authority Assigns The Implementation Of Separate Item No. 2 Collection Of Amounts Through Payment Cards Issued By Banks And Related Payment Operations, Via The Internet And Atm In The Order Provided For Their Individual Value - Directly In Accordance With The Order Of Article 20, Paragraph 4, Item 3 Of The Zop For A Total Value Of Bgn 15,000.00 Excluding Vat. The Allocation Of This Separate Item Is Carried Out In The Presence Of The Required Conditions According To The Specified Norm, Namely: The Estimated Value Of The Allocated Item Does Not Exceed Bgn 156,464.00 Excluding Vat, And The Total Estimated Value Of The Allocated Items Awarded In This Way Does Not Exceed 20 Percent Of The Total Estimated Value Of The Order. !!! No Bids Should Be Submitted For This Position. Full Information On The Scope, Volume And Requirements For The Implementation Of The Public Procurement For Specific Item No. 1 Is Detailed And Regulated In The Technical Specification Attached To The Public Procurement Documentation.

84,900 - BGN

FileName	File Description
Global Tender Document	180daea0-cbd2-4e9e-986f-1e4c99685dbe.html