Tenders Are Invited For Delivery Of Accounting Books And Forms, Cash Rolls, Folders, Notebooks And Paper Clips For The Needs Of The Municipality Of Plovdiv And The Units Of Municipal Budget Maintenance, In Two Separate Items

The Subject Of The Public Order Is: Delivery Of Accounting Books And Forms, Cash Rolls, Folders, Notebooks And Paper Clips For The Needs Of The Municipality Of Plovdiv And The Units Of Municipal Budget Maintenance, Two Separate Items Each The Specific Positions Are As Follows: Separate Item No. 1 Deliveries Of Accounting Books And Forms And Of Cash Registers (Op 1); Separate Item No. 2 Supplies Of Folders, Notebooks And Paper Clips (Op 2). On The Basis Of Art. 12, Para. 3 Of The Civil Code And Art. 80, Para. 1 Ppzop, The Order Is Reserved For The Participation Of Specialized Enterprises Or Cooperatives Of People With Disabilities Or For Business Entities Whose Main Goal Is The Social And Professional Integration Of People With Disabilities Or People In A Disadvantaged Position (Persons Under Article 12, Paragraph 1, Item 1 Of The Plo). The Contract, Which Will Be Concluded With The Participant Designated As The Executor Of The Respective Specific Position, Will Be Valid For 12 (Twelve) Months. It Is Envisaged That The Contract For The Implementation Of Each Of The Individual Positions Will Be Renewed Twice Under The Same Conditions, Including Term, Volume And Total Value, Under The Conditions Specified In The Draft Contract. The Estimated Value Indicated In This Announcement Is Determined On The Basis Of Art. 21, Para. 1 Of The Zop And Includes The Planned Two-Fold Renewal Of The Contract For The Same Term, Volume And Estimated Value, Under The Conditions Specified In The Draft Contract (Renewal Is Not Automatic). The Estimated Total Value Of The Order For The Initial Contract Period Of 12 (Twelve) Months Is €31,080.79 Excluding Vat / €37,296.95 Including Vat, Distributed By Item As Follows: Separate Item No. 1 Delivery Of Accounting Books And Forms And Of Cash Rolls - €10,079.62 Without Vat / €12,095.55 With Vat; Separate Item No. 2 Supplies Of Folders, Notebooks And Paper Clips - €21,001.17 Without Vat / €25,201.40 With Vat. In View Of The Envisaged Two-Time Renewal, The Estimated Total Value Of The Order For 36 (Thirty-Six) Months, Including Renewals, Is €93,242.37 Excluding Vat / €111,890.85 Including Vat, Distributed By Item As Follows: Separate Item No. 1 – €30,238.86 Without Vat / €36,286.65 With Vat; Separate Item No. 2 – €63,003.51 Without Vat / €75,604.20 With Vat. The Value Of The Contract To Be Entered Into For Each Specific Item Is Equal To The Estimated Value Of The Relevant Specific Item For The Initial 12 Months (Including Vat) And Represents The Maximum Amount Payable Under The Contract For That Term. Payment Is Made For Actual Assigned And Delivered Quantities Until The Maximum Value Of The Contract Is Reached.

93,242 - BGN

FileName	File Description
Global Tender Document	e9b49686-7c47-493b-9f9a-1df0b14200b9.html