Tenders Are Invited For Periodic Deliveries Through The Purchase Of Food Products For The Needs Of Domeshen Social Patronage, Su Hristo Botev And Kindergarten Sveta Anna In The Municipality Of Sapareva Banya In Six Separate Positions

Tender Detail

106808177
00761-2025-0021
Self-Funded
Tenders Are Invited For Periodic Deliveries Through The Purchase Of Food Products For The Needs Of Domeshen Social Patronage, Su Hristo Botev And Kindergarten Sveta Anna In The Municipality Of Sapareva Banya In Six Separate Positions
NCB
Eastern Europe
Balkans,European Union,G20
23-01-2026

Work Detail

The Subject Of The Public Procurement Is Periodic Deliveries Through The Purchase Of Food Products For The Needs Of Home Social Patronage, Su Hristo Botev And Kindergarten Sveta Anna In The Municipality Of Sapareva Banya In Six Separate Positions. The Order Includes The Implementation Of Specific Supplies Of Food Products, According To Approved Specifications For Six Separate Items, As Follows: • Separate Position No. 1 Delivery Of Bread And Bakery Products • Separate Position No. 2 Delivery Of Various Food Products • Separate Position No. 3 Delivery Of Meat And Meat Products • Separate Position No. 4 Delivery Of Fresh Fruits And Vegetables • Separate Position No. 5 Delivery Of Milk And Milk Products • Separate Position No. 6 Delivery Of Vegetable And Fruit Preserves For Each Of The Designated Positions, The Following Activities Will Be Performed: ❖ Activity 1 - Ongoing Delivery Of Food Products With Own Transport After Written Requests, According To The Needs Of The Budgetary Support Units That Are Final Recipients Of Food Products In The Municipality Of Sapareva Banya, Namely Home Social Patronage, Su Hristo Botev And Kindergarten St. Anna. ❖ Activity 2 – Ongoing Delivery In Fulfillment Of The Activities Of The Operational Program For Food And/Or Material Assistance And/Or Other National Program Financing The Public Canteen And/Or Other Service Enabling The Provision Of Prepared Food. The Supply Requests For Each Of The Activities Will Be Independent, Separate, Accordingly Invoiced And Paid For Separately. There Is Practically No Difference Or Change In The Method Of Execution Or Particularities In The Subject Of Supplies, But In Order To Maintain Regular Documentation And Accounting Orderliness, The Described Definition Of Activities Is Required. It Should Be Taken Into Account That With Regard To The Deliveries In Implementation Of Activity #2, The Contracting Authority Has A Limited Budget - Within The Limits Of The Users Of The Service And The Approved Funds, And On The Other Hand - The Deadline For Implementation Is Determined By The Financing Program. Therefore, The Execution Of Supplies Within The Framework Of Activity #2 Is Placed Under The Conditions Of The Financing Program Regarding The Duration Of Execution, And The Same Can Be Terminated Even Before The Expiration Of The Period For The Execution Of The Contract For The Public Procurement, If The Financing Is Suspended, In View Of Which It Can Be Assumed That There Is A Conditionality In The Execution Of This Activity Analogous To The Possibility Provided For In Article 114 Of The Zop.

Key Value

Tender Value
12,13,327 - BGN

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