GTR 113941079
Tenders Are Invited For Digital Printing Services – Issuance, Provision And Administration/Loading Of Vouchers For Food On Physical Electronic Media For The Employees Of The Administration And Municipal Structures Of The Municipality Of Dobrich From The Funds For Social, Household And Cultural Staff Services (Sbko) For The Year 2026
ICB — International Competitive Bid
Closed
Eastern Europe
Tender Information
GTR Reference
113941079
Tendering Authority
Subscribe to view
Tender No
378879-2026
Financer Name
Self-Funded
Work Title
Tenders Are Invited For Digital Printing Services – Issuance, Provision And Administration/Loading Of Vouchers For Food On Physical Electronic Media For The Employees Of The Administration And Municipal Structures Of The Municipality Of Dobrich From The Funds For Social, Household And Cultural Staff Services (Sbko) For The Year 2026
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
02-07-2026
Closed
Work Detail
Digital Printing Services – Issuance, Provision And Administration/Loading Of Vouchers For Food On Physical Electronic Media For The Employees Of The Administration And Municipal Structures Of The Municipality Of Dobrich From The Funds For Social, Household And Cultural Staff Services (Sbko) For The Year 2026. The Subject Of The Order Is The Provision Of Food Vouchers To The Employees Of The Municipal Administration Of Dobrich And The Employees Of Municipal Structures And Units Of The Municipality Of Dobrich. The Procedure Is Carried Out With The Aim Of Providing Workers And Employees From The Municipal Administration Of Dobrich And The Budgetary Structures Of The Municipality Of Dobrich With Food Vouchers From The Funds For Sbko For The Year 2026 From An Operator Who Has Received Permission To Carry Out Activities As An Operator Of Food Vouchers On The Basis Of Article 5 Of The Ordinance 7/09.07.2003 Of The Ministry Of Finance And The Ministry Of Finance On The Conditions And Procedure For Issuing And Revoking A Permit To Carry Out Activities As An Operator Of Vouchers For Food And Carrying Out Activities As An Operator And In Full Compliance With The Requirements Of Art. 209 Of The Law On Corporate Income Taxation And Ordinance 7/09.07.2003 Of Mtsp And Mf.
Key Value
Tender Value
247,636 - BGN
Tender Documents
Global Tender Document
52a8270a-9329-42e7-9679-5ee49ab257be.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.