GTR 117875918
Tenders Are Invited For Delivery Of Snacks And Fruits For The Children Of The Preparatory Groups And The Students From The First To The Fourth Grade Of The Ou St. Patriarch Evtimiy In V. Tarnovo During The Academic Year 2026-2027. In Two Distinct Positions
ICB — International Competitive Bid
Closed
Eastern Europe
Tender Information
GTR Reference
117875918
Tendering Authority
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Tender No
04054-2026-0003
Financer Name
Self-Funded
Work Title
Tenders Are Invited For Delivery Of Snacks And Fruits For The Children Of The Preparatory Groups And The Students From The First To The Fourth Grade Of The Ou St. Patriarch Evtimiy In V. Tarnovo During The Academic Year 2026-2027. In Two Distinct Positions
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
21-09-2026
Closed
Work Detail
Subject Of The Order: Delivery Of Snacks And Fruit For The Children Of The Preparatory Groups And The Students From The First To The Fourth Grade Of The Ou St. Patriarch Evtimiy Veliko Tarnovo During The Academic Year 2026-2027. In Two Distinct Positions:Separate Position No. 1 Delivery Of Snacks And Fruits For The Children Of The Preparatory Groups And The Students From The First To The Fourth Grade Of The Ou St. Patriarch Evtimiy Veliko Tarnovo During The Academic Year 2026-2027. For The Period From 01.10.2026 Until 15.09.2027;Separate Position No. 2 Delivery Of Snacks And Fruits For The Children Of The Preparatory Groups And The Students From The First To The Fourth Grade Of The Ou St. Patriarch Evtimiy Veliko Tarnovo In The Academic Year 2026. For The Period From 16.09.2026. Until 30.09.2026The Total Estimated Value Of The Public Procurement Is Eur 42,966.40 Excluding Vatsince The Individual Estimated Value Of Item #2 Is Below 25,564.59 Euros/50,000 Bgn. Without Included Vat, Namely 11 Pcs. Food *463 Students* Eur 0.58 Unit Price Of Breakfast Is Eur 2,953.94 Without Vat, The Same Falls Within The Scope Of Art. 20, Para. 5 Of The Zop. In View Of The Above And On The Basis Of Art. 21, Para. 6 Of The Zop, Separate Position No. 2 Is Assigned In Accordance With Art. 20, Para. 5 Of The Zop – By Direct Assignment And Proof Of The Expenditure With Primary Payment Documents. No Bids Should Be Submitted For This Specific Position! The Estimated Value For Op #2 Is Determined Under The Conditions Of Art. 21, Para. 6 Of The Zop And Will Be Complied With The Requirement That They Do Not Exceed The Threshold In The Order Valid For Its Individual Estimated Value, As Well As 20 Percent Of The Total Estimated Value Of The Order.The Residual Value Of The Order After The Separation Of Op No. 2 Is Eur 40,012.46 Without Vat.
Key Value
Tender Value
40,012 - BGN
Tender Documents
Global Tender Document
305a90f9-ef4d-4925-9bd2-037a3582dde3.html
Attachments
Additional Details Available on Click
- Tendering Authority
- Publication Document (Tender Document / Tender Notice)
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