GTR 88462712

Tenders Are Invited For Delivery Of Stationery For The Structural Units Of The Shumen University Bishop Konstantin Preslavski

ICB — International Competitive Bid Closed Eastern Europe
Tender Information
GTR Reference
88462712
Tendering Authority
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Tender No
00251-2024-0008
Financer Name
Self-Funded
Work Title
Tenders Are Invited For Delivery Of Stationery For The Structural Units Of The Shumen University Bishop Konstantin Preslavski
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
22-11-2024 Closed
Work Detail
The Present Public Procurement Is For The Supply Of Stationery For The Needs Of The University Of Shumen Bishop Konstantin Preslavski For A Period Of Twelve Calendar Months. The Order Is Divided Into 2 (Two) Separate Items As Follows: 1. Separate Position No. 1 Delivery Of Stationery For The Needs Of The Structural Units Of The Shumen University Bishop Konstantin Preslavski On The Territory Of The City Shumen (Op No. 1), With An Estimated Value Of Bgn 50,000.00. Without Vat; 2. Separate Position No. 2 Delivery Of Stationery For The Needs Of Dikpo - Varna (Op No. 2), With An Estimated Value Of Bgn 3,000. Without Vat. The Total Estimated Value Of The Order Amounts To Bgn 53,000. Without Vat. Given The Fact That The Estimated Value Of Op No. 2 Does Not Exceed 20 Percent Of The Total Estimated Value Of The Order And Does Not Exceed Bgn 156,464, The Contracting Authority, On The Basis Of Art. 21, Para. 6 Of The Zop, Will Assign Op No. 2, In The Order Valid For Its Individual Estimated Value, Which Is According To Art. 20, Paragraph 4, Item 3 - Will Be Awarded Directly. The Remaining Value Of The Order In The Amount Of Bgn 50,000.00. Excluding Vat, Which Is The Estimated Value Of Op No. 1, Is Awarded In Accordance With The Procedure Provided For In Chapter Twenty-Six Of The Public Procurement Act - By Collecting Bids With An Advertisement. The Requirements Set By The Contracting Authority For Office Materials, Their Type And Volume Are Described In Detail In The Technical Specification, An Integral Part Of The Documents For Awarding The Public Contract. The Contracting Authority Submits Requests To The Designated Contractor For The Supply Of Office Materials, In Which It Describes, According To Its Needs, The Type And Quantities Of The Items Requested. The Execution Of Accepted Requests Is At The Address Of The Contracting Authority. Transport Costs For Delivery Are At The Expense Of The Selected Contractor.
Key Value
Tender Value
50,000 - BGN
Tender Documents
Global Tender Document
78593700-07bf-450d-9020-e116c2822ff2.html
Attachments
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  • Tendering Authority
  • Publication Document (Tender Document / Tender Notice)
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