Tenders Are Invited For Selection Of An Operator For The Provision Of Food Vouchers For The Employees Of The Municipality Of Pomorie, Op Ogss, Op Svoi And Op Bksrd

According To The Decision Of The General Meeting Of The Employees Of The Municipality Of Pomorie And The Municipal Enterprise Greening, Forestry And Agriculture, The Municipal Enterprise Management And Management Of Municipal Properties And The Municipal Enterprise Beautification, Communal And Construction And Repair Activities, The Allocation And Use Of The Funds From The Sbko, Determined In Accordance With The Order Of Art. 293 Of The Ct Will Be Implemented By Providing Food Vouchers Up To 12 Times A Year. The Contractor Should Provide Food Vouchers Under Art. 209A Of The Zkpo On An Electronic Medium, As An Electronic Medium Can Be A Physical Electronic Medium Or A Virtual Electronic Medium And Is Loaded Only With Food Vouchers By An Operator. The Food Vouchers Are Provided For The Employees Of The Municipality Of Pomorie, The Municipal Enterprise Greening, Forestry And Agriculture, The Municipal Enterprise Management And Management Of Municipal Properties And The Municipal Enterprise Beautification, Communal And Construction And Repair Activities. The Contracting Authority States To The Contractor The Necessary Number Of Physical Electronic Media And/Or Virtual Electronic Media That Should Be Delivered To Him, According To The Current Number Of Employees Who Will Use Them. When Submitting The First Request For Each Specific Employee Who Will Receive Meal Vouchers, The Contracting Authority Determines The Type Of Electronic Medium. Estimated Number Of Employees Who Will Be Provided With Food Vouchers On The Date Of The Order Announcement – ​​380. The Number Of Employees May Be Changed Or Supplemented During The Execution Of The Contract. Issuance, Provision, Loading And Administration Of Food Vouchers On Electronic Media Is Carried Out After Specific Written Requests From The Contracting Authority Or A Separate Municipal Enterprise To The Contractor, In Which The Number And Nominal Value Of The Requested Vouchers Are Indicated.