Tenders Are Invited For Carrying Out An Survey For Energy Efficiency And Prescribing The Necessary Energy -Saving Measures (Esm) In Accordance With The Regulatory And Minimum Requirements For Energy Efficiency, For Administrative Buildings Of The Nra, Divided Into Two Lots
Tenders Are Invited For Carrying Out An Survey For Energy Efficiency And Prescribing The Necessary Energy -Saving Measures (Esm) In Accordance With The Regulatory And Minimum Requirements For Energy Efficiency, For Administrative Buildings Of The Nra, Divided Into Two Lots
The Current Public Procurement Includes: 1. Investigation For Energy Efficiency And Preparation Of A Valid Certificate For Energy Characteristics Of A Building In Operation, Prepared In Accordance With Art. 48 Of The Eea; 2. Preparation Of A Summary Ccc On Enlargement Indicators For The Implementation Of The Measures Provided For In The Surveys. For The Preparation Of The Offer, Those Wishing To Make A Preliminary Inspection Of The Sites By Establishing A Connection With The Following Representatives Of The Nra: - For The National Revenue Agency Of The National Revenue Agency, Bankya: Velina Vladkova, Tel: (+359 2) 9977092 On Working Days, Within The Working Hours Of The Up Of The National Revenue Agency Of Bankya, In The Day And Hour, Pre -Agreed With The Representative Of The Nra. - For The Up Of The Nra, K.K. Borovets: Daniel Stoyanov, Tel: (+359 750) 32252 On Working Days, Within The Working Hours Of The National Revenue Agency Of Nra K.K. Borovets, In The Day And Time, In Advance Agreed With The Nra Representative. The Deadline For The Complete Execution Of The Contract For Each Of The Lots Is In Accordance With The Proposal By The Tenderer Designated As A Contractor, But Not Less Than 20 (Twenty) Calendar Days And Not More Than 90 (Ninety) Calendar Days From The Date Of The Date Of Conclusion Of The Contract In The Relevant Separate Position. Conditions And Method Of Payment: By Bank Transfer From The Central Nra For Each Of The Positions, Within 30 (Thirty) Days After Receiving The Original Invoice Issued By The Contractor And On The Basis Of A Summary And Transmission Protocol Signed By The Coordinator Under The Relevant Contract. The Maximum Permissible Value For Each Of The Lots: According To A Separate Position №1 - Bgn 9 500,00 Excluding Vat, Respectively Bgn 11 400,00 With Vat; According To A Lot №2 - Bgn 7 500,00 Without Vat, Respectively Bgn 9 000,00 With Vat.
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