Tenders Are Invited For Development And Delivery Of Advertising Materials For The Needs Of Project Bg05m2op001-2.016-0005 Modernization Of Southwestern University Neofit Rilski - Town. Blagoevgrad, National Military University Vasil Levski-C. Veliko Tarnovo And Sofia University St. Kliment Ohridski - Town Sofia, In Professional Fields 5.3 Communication And Computer Technology, 4.4 Earth Sciences And 3.7 Administration And Management
Tenders Are Invited For Development And Delivery Of Advertising Materials For The Needs Of Project Bg05m2op001-2.016-0005 Modernization Of Southwestern University Neofit Rilski - Town. Blagoevgrad, National Military University Vasil Levski-C. Veliko Tarnovo And Sofia University St. Kliment Ohridski - Town Sofia, In Professional Fields 5.3 Communication And Computer Technology, 4.4 Earth Sciences And 3.7 Administration And Management
Development And Delivery Of Advertising Materials For The Needs Of Project Bg05m2op001-2.016-0005 Modernization Of Southwestern University Neofit Rilski - Town Blagoevgrad, National Military University Vasil Levski - Town Veliko Tarnovo And Sofia University St. Kliment Ohridski - Town Sofia, In Professional Fields 5.3 Communication And Computer Engineering, 4.4 Earth Sciences And 3.7 Administration And Management, As Follows: 1. Information Brochure – 600 Pcs. - A4 Format, Folded Up To A5, Glossy, Double-Sided Color Printing, Graphic Layout Design And Prepress Preparation. 2. Production Of An Information Billboard - 3 Pcs. - Made Of Vinyl Measuring 4 X 3 M., With Holes Along The Periphery Every 10 Cm. 3. Production Of An Information Board - 3 Pcs. - One-Sided Color Print, Measuring 60 X 40 Cm., On A Hard Backing. Pursuant To Art. 21, Para. 6 Of The Public Procurement Act, The Production And Delivery Of Advertising Materials Financed By A Project Of The Vrije Universiteit Amsterdam (Vu) For Cooperation With The Southwest University On Sustainable Entrepreneurship Within The Aurora Alliance University Network, Where The Southwest University Is An Associate Partner, Will Be Awarded In The Order , Valid For Its Individual Estimated Value, Which Falls Below The Threshold Values Of Art. 20, Para. 4, Item 3 Of The Zop, Which Gives Grounds For The Same To Be Awarded By Direct Award. The Total Value Of The Materials That Will Be Awarded Directly Is Bgn 1,059.41, Which Is 14.02% Of The Total Value Of The Public Procurement, Which Is Bgn 7,559.41 Without Vat. The Value Is Up To 20%, Which According To Art. 21, Para. 6 Of The Zop Allows Positions To Be Assigned According To Their Individual Values.
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