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Contract Details
| Title |
Regular supplies of stationery and office supplies at the request of the contracting entity in the Employment Agency, according to the attached specification for the project 2014BGO5M90PO01-1.2014.001 Bulgaria |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 10.09.2015 | |||
| Overview | Contract Award's Details : Regular supplies of stationery and office supplies at the request of the contracting entity in the Employment Agency, according to the attached specification for the project 2014BGO5M90PO01-1.2014.001 Agentsiya po zaetostta ul. Antim I No. 14 Contact point (s): otdel Upravlenie na kachestvoto, otdel Obshtestveni porachki For the attention of: Polina Piperova, Malina Voykova 1000 Sofiya BULGARIA Telephone: +359 28056804/2926 Luncheon vouchers Contract award: selecting a provider of printing and providing food vouchers to employees in hospital pazardzhik ad 2015-2017, on the ordinance ?11 / 21.11.2005 laying down the procedures for providing free food and / or supplements thereto mlsp and mh. Choice of operator, in compliance with art. 209 of CITA and Decree ? 7 / 09.07.2003g the terms and conditions for the issuance and revocation of authorization to carry on business as operator of food vouchers and implementation activities as operator of the Minister of Labour and Social Policy and the Minister of Finance to print and providing food vouchers to Decree ? 11 / 21.11.2005 laying down the procedures for providing free food and / or supplements thereto MLSP and MH employees and workers in Hospital Pazardzhik AD, holding statutory established protection. The provision of the vouchers will be made on a monthly basis at the request of the Contracting Authority. Food vouchers are provided to the Contracting Authority by the Contractor after payment of the nominal value of the vouchers and pay for the preparation and delivery of vouchers, according to the requirements of Regulation ? 7 / 09.07.2003g. the terms and conditions for the issuance and revocation of authorization to carry on business as operator of food vouchers and implementation activities as operator the MLSP and the Ministry of Finance. The contractor should provide the opportunity for the use of vouchers in the maximum number of points of sale of food products and ready meals, located in the town of Pazardzhik. Minimum number of sites - 15 pieces. Required list commercial sites must be present: Kaufland, Lidl, Tarija, Billa, Penny, Zornitsa, Idea Supermarket Valtinpaz, Orion. Total final value of contract(s): 528 499,20 BGN Excluding VAT Date of contract award: 12.8.2015 Number of offers received: 3 Bulgaria Contract value : See in details Contractors : TOP ELANA LTD; UIC: 131555677 , See in details 11/09/2015 11/12/2015 9940474 11/09/2015 MBAL Pazardzhik AD ul. Bolnichna No. 15 For the attention of: Vladimir Tomov 4400 Pazardzhik BULGARIA Telephone: +359 34408603 Fax: +359 34408766 Internet address (es): General address of the contracting authority: htt Address : Bulgaria Bulgaria Contract Awards Bulgaria 319596-2015 See in details 11/12/2015 See in details | |||
| NAICS | ||||
| CPVS |
Command and control system, printing, graphics, office automation and information-processing equipmen...
Stationery
Sales, marketing and business intelligence software package
Office, school and office equipment cleaning services
Sales, marketing and business intelligence software development services
Luncheon vouchers
Food, beverage and tobacco-processing machinery
Food, beverages, tobacco and related products
Works of art
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| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
See in details
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Bulgaria
| Title |
|---|
Regular supplies of stationery and office supplies at the request of the contracting entity in the Employment Agency, according to the attached specification for the project 2014BGO5M90PO01-1.2014.001 Bulgaria |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 10.09.2015 |
| Overview |
| Contract Award's Details : Regular supplies of stationery and office supplies at the request of the contracting entity in the Employment Agency, according to the attached specification for the project 2014BGO5M90PO01-1.2014.001 Agentsiya po zaetostta ul. Antim I No. 14 Contact point (s): otdel Upravlenie na kachestvoto, otdel Obshtestveni porachki For the attention of: Polina Piperova, Malina Voykova 1000 Sofiya BULGARIA Telephone: +359 28056804/2926 Luncheon vouchers Contract award: selecting a provider of printing and providing food vouchers to employees in hospital pazardzhik ad 2015-2017, on the ordinance ?11 / 21.11.2005 laying down the procedures for providing free food and / or supplements thereto mlsp and mh. Choice of operator, in compliance with art. 209 of CITA and Decree ? 7 / 09.07.2003g the terms and conditions for the issuance and revocation of authorization to carry on business as operator of food vouchers and implementation activities as operator of the Minister of Labour and Social Policy and the Minister of Finance to print and providing food vouchers to Decree ? 11 / 21.11.2005 laying down the procedures for providing free food and / or supplements thereto MLSP and MH employees and workers in Hospital Pazardzhik AD, holding statutory established protection. The provision of the vouchers will be made on a monthly basis at the request of the Contracting Authority. Food vouchers are provided to the Contracting Authority by the Contractor after payment of the nominal value of the vouchers and pay for the preparation and delivery of vouchers, according to the requirements of Regulation ? 7 / 09.07.2003g. the terms and conditions for the issuance and revocation of authorization to carry on business as operator of food vouchers and implementation activities as operator the MLSP and the Ministry of Finance. The contractor should provide the opportunity for the use of vouchers in the maximum number of points of sale of food products and ready meals, located in the town of Pazardzhik. Minimum number of sites - 15 pieces. Required list commercial sites must be present: Kaufland, Lidl, Tarija, Billa, Penny, Zornitsa, Idea Supermarket Valtinpaz, Orion. Total final value of contract(s): 528 499,20 BGN Excluding VAT Date of contract award: 12.8.2015 Number of offers received: 3 Bulgaria Contract value : See in details Contractors : TOP ELANA LTD; UIC: 131555677 , See in details 11/09/2015 11/12/2015 9940474 11/09/2015 MBAL Pazardzhik AD ul. Bolnichna No. 15 For the attention of: Vladimir Tomov 4400 Pazardzhik BULGARIA Telephone: +359 34408603 Fax: +359 34408766 Internet address (es): General address of the contracting authority: htt Address : Bulgaria Bulgaria Contract Awards Bulgaria 319596-2015 See in details 11/12/2015 See in details |
| NAICS |
| Arts Business Piece Goods Regulation Apparel Automatic Environmental Control Manufacturing for Residential Office Supplies Regulation Commercial Agencies Piece Goods |
| CPVS |
| Command and control system, printing, graphics, office automation and information-processing equipmen... Stationery Sales, marketing and business intelligence software package Office, school and office equipment cleaning services Sales, marketing and business intelligence software development services Luncheon vouchers Food, beverage and tobacco-processing machinery Food, beverages, tobacco and related products Works of art |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Environment and Pollution-Recycling Automobiles and Auto Parts Supply Roads and Highways-Bridge Infrastructure Printing and Publishing Defence and Security Electricity Construction Consultancy Energy-Power and Electrical Computer Hardwares and Consumables Marine |
| Contractor |
| Contract Value |
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