Tenders Are Invited For Services Furnished By Business, Professional And Specialist Organisations - Selection Of An Operator For Providing Electronic Food Vouchers For The Needs Of Teteven Municipality.
Tenders Are Invited For Services Furnished By Business, Professional And Specialist Organisations - Selection Of An Operator For Providing Electronic Food Vouchers For The Needs Of Teteven Municipality.
Services Furnished By Business, Professional And Specialist Organisations - Selection Of An Operator For Providing Electronic Food Vouchers For The Needs Of Teteven Municipality.. The Subject Of This Order Is Choosing An Operator For Providing Electronic Food Vouchers For The Needs Of Teteven Municipality. The Service Includes: Delivery, Servicing And Management Of Vouchers For Electronic Carrier For Employees Of Teteven Municipality, Mayoralties On The Territory Of Teteven Municipality And Sudsp Teteven, And The Execution Of The Order Should Be Carried Out By Delivery/Loading Of Electronic Carrier Vouchers Within The Meaning Of Art. 209A Of The Corporate Income Tax Act By An Operator Within The Meaning Of §. 1, Item 2 Of The Dr Of Ordinance No. 7 Of The Mlsp And The Ministry Of Finance Of 09.07.2003. For The Conditions And Procedure For Issuing And Withdrawal Of Permission For Carrying Out Activity As An Operator Of Vouchers For Food On Paper And Electronic Medium, For Issuing Vouchers For Electronic Carrier, The Characteristics Of The Issued Vouchers For Food On Electronic Medium And Carried Out Activity As An Operator. The Estimated Number Of Workers And Employees Of The Contracting Authority - Users Of Food Vouchers Is 214. The Prognosis Amount Of Requests For Charging The Electronic Vouchers Of The Food Vouchers Is At Least 12 For The Period Of The Contract. Due To The Forecast Of The Ordered Quantities. In The Execution Of The Contract, The Contracting Authority Will Declare Such Quantities Of Vouchers And Electronic Media, Which Is Needed In View Of The Number Of Its Staff During The Period Of Operation Of The Contract. The Prognosis Of Nominal Value Of The Vouchers For Food In Electronic Medium Within The Meaning Of Art. 209A Of The Cita For The Period Of The Contract Is In The Total Amount Of 415 400.00 (Word: Four Hundred And Fifteen Thousand Four Hundred Levs And Zero Pennies) Without Incl. Vat.The Prognosis Value Of The Public Procurement Is Up To 416 256 (Word: Four Hundred And Sixteen Thousand Two Hundred Fifty -Six Levs) Without Incl. Vat. The Execution Of The Contract: 36 (Thirty -Six) Months From The Date Of Conclusion Of The Contract. The Volume And Activities Of The Service Are Detailed In The Technical Specification To The Documentation.
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