Tenders Are Invited For Selection Of An Operator For The Issuance, Provision And Administration (Monthly Top-Up) Of Food Vouchers On Electronic Media For Employees Working In Dcc V Varna - St. Ekaterina Ltd

Tender Detail

106305383
03100-2025-0005
Self-Funded
Tenders Are Invited For Selection Of An Operator For The Issuance, Provision And Administration (Monthly Top-Up) Of Food Vouchers On Electronic Media For Employees Working In Dcc V Varna - St. Ekaterina Ltd
NCB
Eastern Europe
Balkans,European Union,G20
06-01-2026

Work Detail

The Subject Is The Issuance, Provision And Administration /Loading/ Of Food Vouchers On Electronic Media In The Sense Of Ordinance No. 7 Of July 9, 2003 On The Terms And Conditions For Issuing And Revoking A Permit To Carry Out Activities As An Operator Of Food Vouchers On Paper And Electronic Media, To Issue Food Vouchers On Electronic Media, The Characteristics Of Issued Food Vouchers On Electronic Media And Carrying Out Activities As An Operator (Ordinance No. 7), In Conjunction With Art. 209A, Para. 2 Of The Zkpo For Employees Of Dkc V Varna - St. Ekaterina Eood. The Estimated Quantity Of Electronic Media (Cards) Is: 85 Pieces, And This Is Also The Estimated Number Of Employees Who Will Receive Meal Vouchers On Electronic Media. (The Number Of Electronic Meal Vouchers May Be Amended Or Supplemented As A Result Of Structural Changes, As Well As Regular Staff Turnover). The Contracting Authority Has No Obligation For A Minimum Total Quantity (Within The Scope Of The Contract) Of Vouchers Requested For Delivery. As Of The Date Of The Announcement Of The Public Procurement, The Quantity Of Used Electronic Carriers (Cards) Is 83 Pieces. As The Nominal Value Of Electronic Food Vouchers Per Person Per Month Is Up To Bgn 200. The Estimated Value Is Calculated With An Option To Increase The Nominal Value, In The Event Of A Change In The Regulatory Framework, As Well As At The Option Of The Contracting Authority. The Contracting Authority Reserves The Right Not To Purchase All Vouchers For The Period Of The Contract, Ordering Is By Prior Request According To The Needs Of The Contracting Authority And May Be Amended According To The Number Of Employees, As A Result Of Regulatory Or Structural Changes. Method Of Assignment With A Preliminary Monthly Request From The Employer To The Contractor.

Key Value

Tender Value
211,229 - BGN

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