Tenders Are Invited For Supply Of Office Materials For The Needs Of Medical University - Pleven

The Subject Of The Public Procurement Is The Selection Of A Contractor For The Supply Of Stationery For The Needs Of The Medical University - Pleven, According To The Technical Specification (Appendix No. 1). The Procurement Includes Periodic Deliveries Of Goods Previously Requested And Specified By The Contracting Authority By Type. The Quantities Set Out In The Technical Specification Are Indicative. The Contracting Authority Declares The Quantities Of The Individual Types Of Articles, Subject Of The Public Procurement, Depending On Its Needs. The Quantities And Items Specified In The Technical Specification Are Estimated And Do Not Create An Obligation For The Contracting Authority To Declare Them, Respectively To Purchase Them In Full. The Contracting Authority Reserves The Right Not To Order Items In The Full Volume Of The Estimated Quantities. The Quantities Indicated In The Technical Specification Are Estimated For 18 (Eighteen) Months. Each Participant Must Submit An Offer For All The Nomenclature Lines Included In The Technical Specification. Place Of Performance: The Goods Subject To Delivery Under This Contract Are Delivered To The Building Of The Medical University - Pleven: Pleven 5800, Kliment Ohridski St. No. 1, Rectorate 1, To The Designated Warehouse. Delivery Term After Request: The Term Of The Specific Delivery Is The Delivery Term Specified By The Participant In Working Days, Counted From Receipt Of The Specific Request (By Phone, And/Or Electronic Mail/E-Mail, And/Or By Mail). The Delivery Period Must Be Specified In Working Days, And The Proposed Period Cannot Be Less Than 1 (One) Working Day And Not More Than 5 (Five) Working Days, Counted From Receipt Of The Specific Request (By Phone, And/Or Electronic Mail/E-Mail, And/Or By Mail). Deliveries Should Be Made Only According To A Submitted Specific Request. The Estimated Quantities Subject To Delivery Under The Public Order Are 18,142 Units Of 207 Items, Incl. 12099 Pieces, 260 Cartons, 2077 Packages And 3706 Packages.