The Subject Of The Order Includes The Issuance, Provision, Loading And Servicing Of Electronic Food Vouchers On Physical Electronic Media By The Contractor For The Needs Of Water Supply And Sewerage Ead, Burgas. The Activity Related To The Issuance, Provision, Loading And Servicing Of Food Vouchers On Physical Electronic Media Should Be In Accordance With The Requirements Of The Law On Corporate Income Taxation And Ordinance No. 7/09.07.2003 On The Terms And Conditions For Issuing And Revoking Permission To Carry Out Activities As An Operator Of Food Vouchers On Paper And Electronic Media, For Issuing Food Vouchers On Electronic Media, The Characteristics Of The Issued Vouchers For Food On An Electronic Medium And Carrying Out Activity As An Operator. The Maximum Estimated Number Of Employees Who Will Be Provided With Food Vouchers During The Term Of The Contract Is 1,400. The Rest Of The Employers Requirements Are Contained In The Technical Specification, An Integral Part Of The Public Procurement Documentation.
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