GTR 112971111
Tenders Are Invited For Other Community, Social And Personal Services - Selection Of An Operator For The Provision Of Electronic Vouchers For The Needs Of Vik Eood - Plovdiv, By Specific Positions
ICB — International Competitive Bid
Closed
Eastern Europe
Tender Information
GTR Reference
112971111
Tendering Authority
Subscribe to view
Tender No
323762-2026
Financer Name
Self-Funded
Work Title
Tenders Are Invited For Other Community, Social And Personal Services - Selection Of An Operator For The Provision Of Electronic Vouchers For The Needs Of Vik Eood - Plovdiv, By Specific Positions
Bid Type
ICB — International Competitive Bid
Country
Subscribe to view
Geographical Region
Eastern Europe
Political Region
Balkans,European Union,G20
Last Date of Bid Submission
15-06-2026
Closed
Work Detail
Other Community, Social And Personal Services - Selection Of An Operator For The Provision Of Electronic Vouchers For The Needs Of Vik Eood - Plovdiv, By Specific Positions. Subject Of The Public Procurement: Selection Of An Operator For The Provision Of Electronic Vouchers For The Needs Of Vik Eood - Plovdiv, For Specific Positions. The Positions Are: 1) Food Vouchers And 2) Gift Vouchers. The Subject Of The Order Under Item 1) Includes The Issuance, Provision, Loading And Servicing Of Electronic Vouchers For Food On Physical Electronic Media By The Contractor For The Needs Of Vik Eood - Plovdiv. The Subject Of The Order Under Item 2) Includes The Provision, Loading And Servicing Of Electronic Vouchers Gift In Order To Serve The Social, Household And Cultural Needs Of Employees Of Vik Eood - Plovdiv. The Estimated Value Of Separate Item 1 Is 1,550,000 Euros, Excluding Vat, Which Is Not Binding And Restrictive For The Employer, And For Item 2 – 25,500 Euros, Excluding Vat. On The Basis Of Art. 21, Para. 6 Of The Zop The Contracting Authority Will Assign The Performance Of Insurance Services Under Item 2) Gift Vouchers, In Accordance With Art. 20, Para. 4, Item 3 Of The Public Procurement Act Through Direct Award, As Its Estimated Value Does Not Exceed 20% Of The Total Estimated Value Of The Order. The Present Public Procurement Is Awarded With A Residual Estimated Value Of Eur 1,550,000, Excluding Vat. The Approximate Number Of Employees As Of The Date Of Public Procurement Announcement Is 1,270 (One Thousand Two Hundred And Seventy). The Food Vouchers Will Have A Maximum Monthly Face Value Per Person Of 102.26 Euros (One Hundred And Two Euros And Twenty-Six Euro Cents). The Request For The Issuance Of Electronic Vouchers Will Be Monthly, And The Number Of Employed Persons (Workers, Employees And Persons Employed Under A Management And Control Contract) For The Respective Month Will Be Dependent On The Changes In The Staff Schedule Of The Water Supply Operator.
Key Value
Tender Value
1,550,000 - BGN
Tender Documents
Global Tender Document
8f278a3a-5ab1-4b7d-bd09-57878385ec1c.html
Attachments
Additional Details Available on Click
- Tendering Authority
- Publication Document (Tender Document / Tender Notice)
Disclaimer
We take all possible care for accurate & authentic tender information. However, users are requested to refer to the original Tender Notice / Tender Document published by the Tender Issuing Agency before taking any decision regarding this tender.