GTR 115306473
Tenders Are Invited For Opened Order: Delivery Of Food Vouchers On Paper To Cover The Costs Of St. Ivan Rilski Medical Center Ead For Free Food According To Regulation No. 11/21.12.2005. Order Reference Number: 35/2026
ICB — International Competitive Bid
Closes Aug 03, 2026
Eastern Europe
Tender Information
GTR Reference
115306473
Tendering Authority
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Tender No
00594-2026-0035
Financer Name
Self-Funded
Work Title
Tenders Are Invited For Opened Order: Delivery Of Food Vouchers On Paper To Cover The Costs Of St. Ivan Rilski Medical Center Ead For Free Food According To Regulation No. 11/21.12.2005. Order Reference Number: 35/2026
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
03-08-2026
Work Detail
The Purpose Of The Open Procedure Is To Ensure The Service Of The Costs Of The Contracting Authority Umbal St. Ivan Rilski Ead For Free Food According To Ordinance No. 11/21.12.2005 For Determining The Terms And Conditions For Providing Free Food And/Or Supplements To It, Issued By The Minister Of Labor And Social Policy And The Minister Of Health By Providing Food Vouchers At The Request Of The Contracting Authority In Order To Conclude A Contract For Production And Delivery Under The Most Favorable Conditions For Umbal St. Ivan Rilski Ead. Servicing The Costs Of Free Food Under Ordinance No. 11/21.12.2005, Including The Printing Of Vouchers, Is Negotiated And Carried Out Within The Estimated Quantities And Value Indicated In The Technical Specification And The Public Procurement Notice. The Total Estimated Amount Of Vouchers Is 182,957 Pcs. For A Period Of 36 Months. The Stated Quantity /Estimated/ Number Of Vouchers For The Period Is Indicative And Does Not Create Obligations For Umbal St. Ivan Rilski Ead To Order Them In The Full Estimated Volume. The Actual Implementation Of The Public Procurement Is Determined Based On The Number Of Eligible Persons, The Conditions Of The Work For The Relevant Month And The Fulfillment Of The Requirements Of Ordinance No. 11/2005 For Determining The Terms And Conditions For Providing Free Food And/Or Supplements To It. The Vouchers Offered Must Be In Denominations Of: 0.50, 1, 2 And 5 Euros, As Follows: - With A Denomination Of Eur 0.50 - 6,804 Pieces; - With A Denomination Of 1 Euro - 15,300 Pieces; - With A Nominal Value Of 2 Euros – 37,640 Pieces; - With A Nominal Value Of 5 Euros - 123,213 Pcs. The Executor Of The Order Is Obliged To Pack The Vouchers In Envelopes, And Each Envelope Must Be Sealed And Personalized With The Name Of The User - Worker Or Employee Of Mbal St. Ivan Rilski Ead. The Names Of The Users Are Provided According To A List Prepared In Advance By The Contracting Authority.
Key Value
Tender Value
710,600 - BGN
Tender Documents
Global Tender Document
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Attachments
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