GTR 116489286

Tenders Are Invited For Delivery Of Specialized Furniture For The Needs Of Ppmg Dobri Chintulov, City Of Sliven

ICB — International Competitive Bid Closes Aug 24, 2026 — 7 days left Eastern Europe
Tender Information
GTR Reference
116489286
Tendering Authority
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Tender No
05011-2026-0001
Financer Name
Self-Funded
Work Title
Tenders Are Invited For Delivery Of Specialized Furniture For The Needs Of Ppmg Dobri Chintulov, City Of Sliven
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
24-08-2026 7 days left
Work Detail
The Assignor Of This Public Procurement Is The Director Of Ppmg Dobri Chintulov - City Of Sliven. The Contracting Authority Makes A Decision To Hold A Public Competition On The Basis Of Art. 18, Para. 1, Item 12 Of The Law On Public Procurement (Ppa), The Subject Of This Order Is: Delivery Of Specialized Furniture For The Needs Of Ppmg Dobri Chintulov, City Of Sliven. The Minimum Technical Characteristics Are Described In The Technical Specification (Appendix No. 1), Which Is An Integral Part Of This Documentation. The Subject Of The Order Should Be Performed In Accordance With The Requirements Of The Applicable Current Legislation, The Technical Specification And Условията На Възложителя. Обект На Поръчката: Обектът На Настоящата Обществена Поръчка Включва Доставка На Стоки По Смисъла На Чл. 3, Ал. 1, Т. 2 От Зоп. Основният Обект На Поръчката Е Определен В Съответствие С Чл. 11, Ал. 2 От Зоп: Доставка На Стоки По Смисъла На Чл. 3, Ал. 1, Т. 2 От Зоп. В Обхвата На Поръчката Освен Доставката Е Включен И Монтажът/Инсталацията На The Nomenclature Units (Where Applicable). The Estimated Value Of The Public Procurement Is In The Total Amount Of €124,429.01 / Bgn 243,362/ Excl. Value Added Tax (Vat), Respectively €149,314.81 / Bgn 292,034.38/ Incl. Value Added Tax (Vat). The Estimated Value Of The Order Represents The Maximum Financial Resources Available To The Contracting Authority For The Execution Of The Order, According To The Technical Specification. The Specified Estimated Value Is Defined As The Maximum Financial Resource Of The Contracting Authority. Participants Who Did Not Comply With This Precondition And Submitted Bids Whose Total Value Exceeds The Total Maximum Estimated Value Of The Order Will Be Removed From Participation In The Order On The Basis Of Art. 107, Item 2, B. A Zop. On The Basis Of Art. 72, Para. 2 Of The Public Procurement Act, When One Or Two Bids Are Accepted For Evaluation, In Order To Assess The Need To Present A Justification For The Method Of Forming A Bid, The Contracting Authority Will Compare The Bidders Bid With The Determined Estimated Value Of The Order. The Public Order Is Financed By The 2024-2027 Program For The Construction, Extension, Upgrading And Reconstruction Of Nurseries, Kindergartens And Schools Of The Ministry Of Education And Culture. Deliveries Are Made To The Address Of Ppmg Dobri Chintulov - City Of Sliven, Postal Code: 8800, Velikoknyazhevska Street No. 1.
Key Value
Tender Value
124,429 - BGN
Tender Documents
Global Tender Document
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Attachments
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  • Tendering Authority
  • Publication Document (Tender Document / Tender Notice)
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