Tenders Are Invited For Selection Of An Operator For The Issuance, Delivery, Charging And Administration Of Electronic Food Vouchers For The Employees Of Water Supply And Sewerage Ltd., Isperih

1. The Subject Of This Public Order Is The Selection Of An Operator For Issuing And Monthly Loading Of Food Vouchers On Electronic Media Under Art. 209, Para. 1, Of The Law On Corporate Taxation (Cta) And Ordinance No. 7 Of 09.07.2003 On The Terms And Conditions For Issuing And Revoking A Permit To Operate As A Food Voucher Operator And To Operate As An Operator (Ordinance No. 7), Issued By The Minister Of Labor And Social Policy And The Minister Of Finance, For The Employees Working In Water Supply And Sewerage Isperih And The Persons Under Ood Management Contract. 2. The Total Number Of Staff Of Water Supply And Sewerage Ltd., Isperih, Entitled To A Meal Voucher Under Ordinance No. 7 Is 56 At The Time Of Opening The Order, And The Value Of A Meal Voucher For One Worker And/Or Employee And A Person Under A Management Contract Amounts To 100.00 Euros Per Month. The Number Of Staff Is Not Constant. 3. The Actual Execution Of The Public Order Is Determined Based On The Number Of Employees In Water Supply And Sewerage Ltd., Isperih.