Tenders Are Invited For Selection Of An Operator For The Provision Of Food Vouchers On Electronic Media For The Needs Of Smg Paisiy Hilendarski, Sofia

The Subject Of The Order Includes The Issuance, Delivery, Loading And Administration Of Food Vouchers On Physical Electronic Media By The Contractor For The Needs Of Smg Paisiy Hilendarski, Sofia In Connection With The Fulfillment Of The Employers Obligations Under Art. 294, Item 7 Of The Labor Code And Protocol Decision Of The General Meeting Of Employees On The Distribution And Use Of Funds From The Sbko Fund, In The Amount Of Up To 3 Percent Of The Approved Costs For Basic Salaries. The Contracting Authority States To The Contractor The Necessary Number Of Cards That Should Be Delivered To Him, According To The Current Number Of Employees Who Will Use Them. Available Cards Are Loaded Monthly With Electronic Vouchers, After Prior Request Of The Contracting Authority To The Contractor. The Request Indicates The Cards Of Which Employees (Specific Cards Subject To Loading) Should Be Loaded With Electronic Vouchers And, Accordingly, At What Value. Requests Will Be Made Online, By E-Mail Or Via A Web Page, According To The Contractors Current Technical Capabilities. The Activity Related To The Issuance, Delivery, Charging And Administration Of Food Vouchers On Physical Electronic Media Should Be In Accordance With The Requirements Of The Law On Corporate Income Taxation (Cit), Ordinance No. 7 Of 07.9.2003 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, For Issuing Food Vouchers On Electronic Media, The Characteristics Of Food Vouchers Issued On Electronic Media And Carrying Out Activities As An Operator, (Ordinance No. 7 Of 07.09.2003), As Well As Other Applicable Legal Acts In Force. The Electronic Food Vouchers Provided Are As Follows: - To Meet The Requirements Of Art. 209A, Para. 2, Item 6 Of The Law On Corporate Income Taxation (Cit); - Technically Meet The Conditions Under Art. 209A, Para. 2, Item 7 Of The Law On Corporate Income Taxation (Cit). Estimated Quantity/Volume: The Maximum Nominal Value Of The Vouchers For One Person Per Month Is No More Than 35.00 Euros; The Contracting Authority Is Not Obliged To Determine The Meal Vouchers For One Person Per Month In The Amount Of The Maximum Nominal Value, Reserving The Right To Determine The Specific Amount Of Meal Vouchers For Each Person Per Month, Including In An Amount Lower Than 35.00 Euros. - Estimated Total Nominal Value Of Vouchers Per Month - 4,515.00 Euros; - Estimated Total Nominal Value Of The Vouchers For 24 Months - 108,360.00 Euros; - Estimated Average Monthly Number Of Employees - 129; - Estimated Number Of Electronic Carriers Of Food Vouchers For Current Monthly Loading And Administration - 129 Units; - Total Estimated Number Of Electronic Media For Issue And Delivery For 24 Months - 129 Pcs.