Tenders Are Invited For “Selection Of An Operator To Provide And Administer Electronous Food Vouchers For The Employees Of Water Supply And Sewerage-Shumen Ltd.”
Tenders Are Invited For “Selection Of An Operator To Provide And Administer Electronous Food Vouchers For The Employees Of Water Supply And Sewerage-Shumen Ltd.”
The Subject Of The Contract Includes The Issuance, Provision, Loading And Servicing Of Electronic Vouchers For Food For Physical Electronic Carriers By The Contractor For The Needs Of Water Supply And Sewerage - Shumen Ltd. The Activity Related To The Issuance, Provision, Charging And Servicing Of Vouchers For Food Of Physical Electronic Carriers Should Be In Accordance With The Requirements Of The Corporate Income Tax Act (Cita), Ordinance No. 7 Of 9.07.2003 On The Conditions And Order For The Issuance Of A Vouchers As An Operator For The Vouchers For A Vouchers Electronic Medium, The Characteristics Of The Issued Vouchers For Food On Electronic Medium And Carrying Out Activity As An Operator (Ordinance No. 7 Of 09.07.2003), As Well As Other Applicable Applicable Normative Acts. The Estimated Number Of Employees Who Will Be Provided With Electronous Food Vouchers During The Operation Of The Contract Is 600 / Six Hundred / Pieces. The Value Of A Voucher For Food For One Employee Is: 200 / Two Hundred / Bgn Per Month. The Final Value Of The Contract Is Formed On The Basis Of The Nominal Value Of The Requested Vouchers Collected With The Value For The Issuance Of Electronic Media / Personalized Cards / (Plastic) For Charging Vouchers, Together With The Accompanying Costs For Their Delivery, Charging And Maintenance, According To The Price Proposal Of The Selected Contractor. The Full Information On The Requirements For The Execution Of The Public Procurement Is Detailed And Regulated In The Technical Specification Attached To The Public Procurement Documentation! The Contract For The Public Procurement Shall Enter Into Force From The Date Of Its Signing On Both Parties And Has A Term Of 12 (Twelve) Months Or Until The Maximum Value Of The Contract, Which Has Occurred Earlier. Time Limit For Issuing And Delivery Ex-Address Of The Contracting Authority Of The Requested Electronic Media / Custom Cards / For Food Vouchers Should Not Be Longer Than 5 / Five / Working Days From Payment Of Their Price For Issuance And Delivery. Validity Period Of The Issued Electronic Media /Custom Cards Should Not Be Shorter Than 24 Months. Deadline For Reissue For Lost Or Stolen Or Blocked Electronic Media / Custom Card / Should Not Be Longer Than 5 / Five / Working Days From Payment Of The Price For Issuance And Delivery. Within This Period, In The Case Of An Amount On The Blocked Card, The Same Will Be Transferred To The Reissued Card. The Available Electronic Media / Custom Cards / Are Loaded Monthly By Vouchers, After The Contracting Authority Request To The Contractor. The Request Shall Indicate The Cards Of Which Employees (Specific Personal Cards To Be Charged) Should Be Loaded With Vouchers And Respectively At What Value. The Contractor Shall Execute The Request Within 5 (Five) Working Days From Receiving The Payment Of The Nominal Value Of The Vouchers And The Remuneration Due, Against A Proforma Invoice.
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