GTR 115463388

Tenders Are Invited For Construction Work - Maintenance Of Plumbing Installations, Heat Transfer Network And Ongoing Repair Of The Building Fund In The Architectural And Construction Part Of The Sveta Anna Umbal - Sofia Ad

ICB — International Competitive Bid Closes Aug 04, 2026 Eastern Europe
Tender Information
GTR Reference
115463388
Tendering Authority
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Tender No
466841-2026
Financer Name
Self-Funded
Work Title
Tenders Are Invited For Construction Work - Maintenance Of Plumbing Installations, Heat Transfer Network And Ongoing Repair Of The Building Fund In The Architectural And Construction Part Of The Sveta Anna Umbal - Sofia Ad
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
04-08-2026
Work Detail
Construction Work - Maintenance Of Plumbing Installations, Heat Transfer Network And Ongoing Repair Of The Building Fund In The Architectural And Construction Part Of The Sveta Anna Umbal - Sofia Ad. The Subject Of The Public Procurement Is The Execution Of Construction And Repair Works For The Maintenance Of Plumbing Installations, Heat Transfer Network And Ongoing Repair Of The Building Fund In The Architectural And Construction Part Of The Sveta Anna Umbal - Sofia Jsc, Depending On The Specific Needs Of The Contracting Authority. A Detailed Description Of The Construction And Repair Works By Type Is Presented In The Technical Specification Prepared By The Contracting Authority And Attached To The Documentation For Participation In The Procedure. The Technical Specification Includes The Types Of Construction And Repair Activities And The Materials Used In Them. The Offers Of The Participants For The Execution Of The Order Must Be In Full Compliance With The Technical Specification And The Requirements Specified In The Documentation Prepared By The Contracting Authority. The Participants Submit Only One Offer For The Execution Of The Order, And The Presentation Of Variants Is Not Allowed. The Term For The Execution Of The Order Is 24 Months Or Until The Sum Of 1,500,000 Euros Excluding Vat Is Used. The Type Of Requested Activities And The Amount Of Pledged Materials Depend On The Needs Of The Medical Facility, And Their Total Value Cannot Exceed The Previously Pledged Marginal Amount. Payment Is Made In Euros, By Bank Transfer, To The Bank Account Specified By The Contractor, Deferred, Within A Period Of Up To 60 /Sixty/ Calendar Days, Counted From The Completion Of The Construction And Repair Works And The Presentation Of An Invoice And Deed Form No. 19, Signed By The Contracting Authority And The Contractor. The Response Time In The Event Of The Need To Carry Out Emergency Repairs Is At The Participants Suggestion, In Minutes, But Not Longer Than 180 Minutes From The Receipt Of Notification From The Contracting Authority. The Stipulated Final Price Includes All Inherent Costs For Carrying Out The Construction And Repair Activities, The Subject Of The Order - Final Price For Labor, As Well As The Final Price For Materials (Delivery, Loading And Unloading Activities, Etc.) To The Final Recipient - St. Anna Umbal - Sofia Ad. The Non-Covered Types Of Spp, Which Are Not Reflected In The Technical Specification, Will Be Valued After Presentation Of Analytical Prices And Their Respective Approval By The Contracting Authority. The Analysis Prices Are Final To The Contracting Authority, Including All Costs For The Implementation Of The Srr - Labor And Materials. The Contracting Authority Has The Right To Request Quality Certificates For The Materials That Will Be Used In The Construction And Repair Works.
Key Value
Tender Value
1,500,000 - BGN
Tender Documents
Global Tender Document
7479c207-d7da-4126-9085-2bc4a6c006c8.html
Attachments
Additional Details Available on Click
  • Tendering Authority
  • Publication Document (Tender Document / Tender Notice)
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