GTR 109874814

Tenders Are Invited For Delivery And, Where Necessary, Installation Of Office And School Furniture And Equipment For The Needs Of Hristo Botev Obu - Rosen Village

ICB — International Competitive Bid Closed Eastern Europe
Tender Information
GTR Reference
109874814
Tendering Authority
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Tender No
00568-2026-0006
Financer Name
Self-Funded
Work Title
Tenders Are Invited For Delivery And, Where Necessary, Installation Of Office And School Furniture And Equipment For The Needs Of Hristo Botev Obu - Rosen Village
Bid Type
ICB — International Competitive Bid
Country
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Geographical Region
Eastern Europe
Political Region
Balkans,European Union,G20
Last Date of Bid Submission
03-04-2026 Closed
Work Detail
The Subject Of This Order Is The Provision Of An Effective, Innovative And Accessible Educational Environment, Through The Delivery And, Where Necessary, The Installation Of Office And School Furniture Of The Hristo Botev Secondary School - Rosen Village, As Part Of The Activities Under Project Bg-Rrp-1.007-0159-C02 Repair, Furnishing, Equipment, Introduction Of Energy Efficiency Measures And Provision Of An Accessible Environment Of The School Educational Environment In The Secondary School Hristo Botev - Rosen Village From The National Plan For Recovery And Sustainability, Bg-Rrp-1.007 - Modernization Of Educational Environment. On The Basis Of Art. 21, Para. 6 Of The Zop, The Contracting Authority Plans To Carry Out According To The Order Valid For The Individual Estimated Value Of Separate Item #1: Delivery And Where Necessary - Installation Of Equipment For A Gym - Awarded In Accordance With The Order Of Article 21, Paragraph 6 Of The Zop By Direct Award, In The Amount Of 4,776.47 Euros Without Vat And Separate Item #2: Delivery And Where Necessary - Installation Of Sanitary And Kitchen And Office Equipment - Awarded In Accordance With Art. 21, Para. 6 Of The Zop By Direct Awarding - In The Amount Of 12,900.49 Euros Without Vat. The Contracting Authority Will Award This Part Of The Public Procurement According To The Order Valid For The Individual Estimated Value Of Each Individual Item, In The Specific Case, By Direct Award, According To The Order Of Art. 20, Para. 4, Item 3 Of The Public Procurement Act, Outside The Scope Of The Supplies Provided For In This Public Procurement. The Individual Value Of The Respective Allocated Items Does Not Exceed The Sum Of Eur 79,998.77 And At The Same Time The Total Estimated Value Of The Allocated Items Thus Awarded Does Not Exceed 20 Percent Of The Total Estimated Value Of The Contract. Participants Must Not Submit Bids Under Op1 And Op2. They Are The Same With Subject: Item No. 1: Supply And Where Necessary - Installation Of Gym Equipment And Includes: Basketball Basket, Volleyball Net - 1 Pc., Volleyball Balls - 5 Pcs., Soccer Balls - 5 Pcs., Basketball Balls - 5 Pcs. And Ropes And Separate Item No. 2: Delivery And Where Necessary - Installation Of Sanitary And Kitchen And Office Equipment And Includes: Refrigerators - 2 Pcs. Refrigerated Showcase - 1 Pc. Bain Marie - 1 Pc. Serving Table - 1 Pc. Pcs., Plates /Deep/ -100 Pcs., Bowls - 100 Pcs., Forks - 100 Pcs., Spoons - 100 Pcs., Pots 30L -5 Pcs., Pans - 5 Pcs., Dishwasher - 1 Pcs., Serving Trays -20 Pcs., El. Water Jug ​​- 1 Pc., Boiler - 120 L - 1 Pc., Power Strip - 17 Pc., Air Purifier - 14 Pc., Trash Can - 16 Pc., Tv - 1 Pc., Multimedia - 1 Pc., Bathroom Accessories Including Soap And Paper Dispensers, Toilet Brushes And Mirrors.
Key Value
Tender Value
94,172 - BGN
Tender Documents
Global Tender Document
c4d252e7-c6cc-48e2-ba1a-fdef9928c115.html
Attachments
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  • Tendering Authority
  • Publication Document (Tender Document / Tender Notice)
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