GTR 114502101
Tenders Are Invited For Supply Of Copy Paper, Stationery And Hardware Supplies For The Needs Of The Energy And Water Regulatory Commission
ICB — International Competitive Bid
Closed
Eastern Europe
Tender Information
GTR Reference
114502101
Tendering Authority
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Tender No
00093-2026-0003
Financer Name
Self-Funded
Work Title
Tenders Are Invited For Supply Of Copy Paper, Stationery And Hardware Supplies For The Needs Of The Energy And Water Regulatory Commission
Bid Type
ICB — International Competitive Bid
Country
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Geographical Region
Eastern Europe
Political Region
Balkans,European Union,G20
Last Date of Bid Submission
26-06-2026
Closed
Work Detail
1. The Subject Of This Public Procurement Is The Supply Of Stationery And Hardware Consumables. 2. The Fulfillment Of The Subject Of The Order Will Be Expressed In The Delivery Of Copy Paper, Stationery And Consumables For Hardware At The Written Request Of The Contracting Party. The Quality Of The Goods Must Meet The Relevant Standard And Regulation. Deliveries Are One-Time Or Periodic At The Request Of The Contracting Authority. Copy Paper, Stationery And Hardware Supplies Are Requested By Fax, Telephone Or Electronically. The Participant Must Ensure The Possibility Of Receiving Requests Every Working Day From 9.00 A.M. To 5.30 P.M. The Deadline For Performing Periodic Delivery Is Up To 3 Working Days From The Date Of Receipt Of The Request. In Case Of Necessity, The Contracting Authority Assigns Urgent Deliveries, Which Is Explicitly Stated In The Relevant Request. The Deadline For Delivery Of Urgent Requests Is Up To 1 Working Day. The Goods Should Be Delivered In Undamaged Manufacturers Factory Packaging And Unloaded By The Contractor Inside The Employers Premises, At Sofia 1000, Knyaz Dondukov Blvd. No. 8-10. Deliveries Are Forwarded To The Contact Responsible For The Delivery Of The Copy Paper, Stationery And/Or Hardware Supplies. Delivery Must Be Made During Energy And Water Regulatory Commission Business Hours. 3. Terms And Method Of Payment: The Price Of Copy Paper, Stationery And Hardware Consumables And For Their Delivery Is Fixed And Unchangeable Throughout The Duration Of The Contract, Except In The Circumstances Specified In The Public Procurement Act. Payment For Deliveries Shall Be Made In Euros By Bank Transfer For Each Individual Request Up To 30 (Thirty) Days After Its Delivery, Certified By A Bilateral Handover Protocol, And The Presentation Of A Proper Tax Invoice For The Amount Due On Delivery. 4. Reserved Public Procurement: On The Basis Of Art. 80 Of The Ppzop In Connection With Art. 12 Of The Zop, The Contracting Authority Reserves For The Participation Of Specialized Enterprises Or Cooperatives Of People With Disabilities Separate Item No. 2 Delivery Of Stationery, Included In The List Under Art. 12, Para. 1, Item 1 Of The Civil Code.
Key Value
Tender Value
22,166 - BGN
Tender Documents
Global Tender Document
f803cc63-226c-4e66-b2a7-b41bb0740a7b.html
Attachments
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- Tendering Authority
- Publication Document (Tender Document / Tender Notice)
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