GTR 106165231

Tenders Are Invited For Purchase And Successive Delivery Of Paper Vouchers For Residents Of The Municipal Social Welfare Center In Puławy In 2026.

ICB — International Competitive Bid Closed central europe
Tender Information
GTR Reference
106165231
Tendering Authority
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Tender No
NO.260.317.2025
Financer Name
Self-Funded
Work Title
Tenders Are Invited For Purchase And Successive Delivery Of Paper Vouchers For Residents Of The Municipal Social Welfare Center In Puławy In 2026.
Bid Type
ICB — International Competitive Bid
Country
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Geographical Region
central europe
Political Region
European Union
Last Date of Bid Submission
19-12-2025 Closed
Work Detail
4.1. The Subject Of The Order Is The Successive Delivery Of Paper Vouchers Worth Pln 420,000.00 In The Following Denominations: Pln 10 And Pln 20, For Which Eligible Customers Of The Municipal Social Welfare Center In Puławy Will Be Able To Purchase: Food, Household Chemicals, Personal Hygiene Products, Clothing, Footwear And Medicines, In Commercial Establishments Indicated By The Contractor In The City Of Puławy Commune. 4.2. Due To The Inability To Determine The Exact Number Of People Who Will Be Entitled To Receive Vouchers By The Municipal Social Welfare Center In Puławy In 2026, And Thus To Provide The Exact Number Of Vouchers, The Ordering Party Reserves The Right To Reduce The Value Of The Subject Of The Order From Point 4.1., But Not More Than To The Value Of Pln 294,000.00 (I.E. 30% Of The Value Of The Subject Of The Order), Without The Right To Claim In This Respect By Contractor.4.3. In The Tender Form, The Contractor Will List Commercial Establishments Located In The City Of Puławy Commune. The List Must Include The Exact Number Of Branches, Store Name, Address And Industry. The Following Will Not Be Taken Into Account: - Bookstores, - Stores: Furniture, Music, Automotive, Bicycle, - Catering Outlets: Buffets, Pizzerias, Restaurants And Cafes, - Gas Stations.4.4. The Coupons Will Be Printed By The Contractor With The Inscription - Ban On The Sale Of Alcohol And Tobacco Products. Vouchers Must Have A Validity Period Of At Least 4 Months.4.5. Vouchers Will Be Ordered And Delivered In Batches, Each Order Will Specify The Number Of Coupons Ordered, The Date And Place Of Delivery And The Persons Authorized To Collect The Coupons.4.6. Vouchers Will Be Ordered By The 10Th Day Of Each Month Preceding The Month Of Issue To Customers.4.7. Vouchers Will Be Delivered On A Monthly Basis In The Denominations And Quantities Specified By The Ordering Party In The Order.4.8. Due To The Specific Nature Of The Subject Of The Order And Due To The Inability To Precisely Estimate The Size Of The Subject Of The Order, The Ordering Party Reserves The Right Of Option To Increase It To A Maximum Of 30% Of The Value Of The Subject Of The Order, Specified In Point 4.1.A) The Ordering Party Reserves The Right To Exercise The Option Right (In Whole Or In Part) In The Event That The Basic Scope Is Exhausted During The Duration Of The Contract And The Purchase Of An Additional Quantity Of The Product Will Be In The Interest Of The Ordering Party And Will Result From Its Current Needs. B) In Order To Activate The Option Right, The Ordering Party Will Submit A The Contractor In Writing, A Statement In Which He Expresses His Will To Exercise The Option Right And Specifies The Extent To Which He Exercises The Option Right. The Declaration Will Be Submitted No Later Than 14 Days Before The Date Of Delivery Covered By The Option Right. C) The Declaration Will Contain Confirmation Of Financial Resources To Complete The Order And Will Constitute An Annex To The Contract. D
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  • Publication Document (Tender Document / Tender Notice)
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