This Order Is Part Of A Public Order With The Subject: Periodic Supplies Of Construction Materials For The Needs Of The Municipality Of Gabrovo And Secondary Budget Managers For Specific Positions With A Total Estimated Value: Bgn 204,941.79 (Two Hundred And Four Thousand Nine Hundred And Forty-One Bgn And 79 Cents) Without Vat (104,785.07 Euros Without Vat), Including: Separate Item No. 1: Periodic Supplies Of Roofing And Tin Materials, Metal Products - Bgn 9,495.05 (Nine Thousand Four Hundred And Ninety-Five Bgn And 05 Cents) Without Vat (4,854.74 Euros Without Vat); Separate Item No. 2: Periodic Supplies Of Construction Materials - Bgn 65,814.85 (Sixty-Five Thousand Eight Hundred And Fourteen And 85 Bgn) Without Vat (33,650.6 Euros Without Vat); Separate Item No. 3: Periodic Supplies Of Plumbing Materials And Other Parts - Bgn 16,906.27 (Sixteen Thousand Nine Hundred And Six Bgn And 27 Cents) Without Vat (8,644.04 Euros Without Vat); Separate Item No. 4: Periodic Supplies Of Electronic Materials - Bgn 53,821.25 (Fifty-Three Thousand Eight Hundred And Twenty-One Bgn And 25 Cents) Without Vat (27,518.37 Euros Without Vat); Separate Item No. 5: Periodic Supplies Of Painting Materials - Bgn 25,585.30 (Twenty-Five Thousand Five Hundred And Eighty-Five Bgn And 30 Cents) Without Vat (13,081.56 Euros Without Vat); Separate Item No. 6: Periodic Supplies Of Fasteners - Bgn 9,081.77 (Nine Thousand Eighty-One Bgn And 77 Cents) Without Vat (4,643.44 Euros Without Vat); Separate Item No. 7: Periodic Supplies Of Timber And Materials From Pressed Wood - Bgn 11,164.74 (Eleven Thousand One Hundred Sixty-Four Bgn And 74 Cents) Without Vat (€5,708.44 Without Vat); Separate Item No. 8: Periodic Supplies Of Concrete, Cement Solutions And Aggregates - Bgn 4,209.42 (Four Thousand Two Hundred And Nine Bgn And 42 Cents) Without Vat (2,152.24 Euros Without Vat); Separate Item No. 9: Periodic Supplies Of Reinforcing Iron And Blanks - Bgn 3,398.70. Three Thousand Three Hundred And Ninety-Eight Leva And 70 Cents) Without Vat (1737.73 Euros Without Vat); Separate Item No. 10: Periodic Supplies Of Materials For Irrigation Systems - Bgn 5,464.44 (Five Thousand Four Hundred And Sixty-Four Bgn And 44 Cents) Without Vat (2793.92 Euros Without Vat). The Contracting Authority Will Take Advantage Of The Opportunities Provided By Art. 21, Para. 6 Of The Zop, In Connection With Which, Within The Framework Of This Order, Only Separate Items No. 1, No. 2, No. 3, No. 4 And No. 5 Are Awarded With An Estimated Value Of Bgn 171,622.72 Without Vat (87,749.3 Eur Without Vat). The Rest Of The Contract - Item No. 6: Periodic Supply Of Fasteners, Item No. 7: Periodic Supply Of Timber And Pressed Wood Materials, Item No. 8: Periodic Supply Of Concrete, Cement Mortar And Aggregates, Item No. 9: Periodic Supply Of Rebar And Billets And Item No. 10: Periodic Supplies Of Materials For Irrigation Systems - Worth Bgn 33,319.07 Excluding Vat (Eur 17,035.77 Excluding Vat), On The Basis Of Art. 21, Para. 6 Of The Zop, Are Assigned According To The Order Valid For Their Individual Value, Namely On The Basis Of Art. 20, Para. 4, Item 3 Of The Civil Code. The Payment Of The Price Under The Contract For The Relevant Item Will Be Made Under The Conditions And According To The Order Specified In The Draft Contract, An Integral Part Of The Documentation.
