Tenders Are Invited For Preparation, Printing And Delivery Of Printed Forms And Forms Necessary For The Activities Of Prof. Dr. Stoyan Kirkovich Umbal Ad, Stara Zagora

The Subject Of The Public Procurement Is Pre-Press Preparation, Printing And Delivery Of Printed Forms And Forms Necessary For The Activities Of The Umbal Prof. Dr. Stoyan Kirkovich Jsc, Gra. Stara Zagora 2. Description Of The Object Of The Order: The Object Of The Order Is Periodically Repeated Deliveries Of Printed Forms, Forms, After Preliminary Written Requests, Necessary For The Activity Of Umbal Prof. Dr. Stoyan Kirkovich Ad Within The Estimated Quantities From The Technical Specification To The Documentation For A Period Of 24 Months. Given The Fact That The Conditions For Conducting A Public Procurement With An Invitation To Certain Persons Are Not Present, The Public Procurement Will Be Awarded According To The Public Procurement Procedure Provided For In The Public Procurement Act, According To Art. 187, Namely: Collection Of Bids With Advertisement. Conducting A Public Procurement Gathering Of Bids With An Announcement Ensures The Publicity Of The Awarding And Execution Of The Procurement, Respectively Transparency In The Use Of Funds, Protects The Public Interest And Promotes Competition By Creating Equal Conditions And Transparency In Conducting The Public Procurement. 3. Separate Positions - The Public Procurement Is Not Divided Into Separate Positions. 3.1. The Estimated Limit Value Of The Public Procurement Is Eur 15,761.64 Excluding Vat. 3.2. The Above Total Estimated Value Is The Maximum Allowable. When Preparing The Price Proposal, The Participants Should Offer Unit Prices Without Vat, As Well As A Total Value For The Execution Of The Order In Euros Without Vat. The Indicated Values ​​Of The Deliverables Subject To The Award Of The Public Procurement Are Maximum/Final For The Contracting Authority And Include All Costs For Pre-Printing, Printing And Delivery To The Contracting Authoritys Address. When The Total Value Proposed By The Participant For The Execution Of The Order Without Vat Exceeds The Above Estimated Value Without Vat - Eur 15,761.64, The Participant Will Be Removed From Participation In The Public Procurement. On The Basis Of Art. 21, Para. 1 Of The Civil Code And Art. 5, Para. 2 Of The Ppzop, The Contracting Authority Provides An Option To Increase Supplies Up To 20% More Than The Estimated Quantities Of One Or More Nomenclature Described In The Technical Specification - Appendix 1, But Only Within The Maximum Value Of The Contract, With The Total Value Of The Option Being Up To 3,152.33 Euros Without Vat, Corresponding To Such A Quantity Of All, Part Of Them Or One Nomenclature, According To The Unit Price Proposed By The Participant For The Relevant Product The Estimated Value Of The Order With The Included Option Is 18,913.97 Euros Without Vat.