Subject Of The Public Procurement: Selection Of An Operator For The Provision Of Electronic Vouchers For The Needs Of Vik Eood - Plovdiv, By 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 Eur 1,550,000, Excluding Vat, Which Is Not Binding And Restrictive For The Employer, And For Item 2 – Eur 25,500, 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.
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