The Subject Of This Order Is Supplies Of Washed Quartz Sand For The Needs Of Toplofikatsia Sofia Ead. The Order Is Awarded On The Basis Of Art. 21, Para. 6 Of The Civil Code, In Connection With Art. 7 Of Ppzop According To The Procedure Applicable To Its Individual Value, Namely - According To Art. 20, Para. 3, Item 2 Of The Public Procurement Act, As Special Position No. 2 Of A Public Procurement With The Subject: Periodic Supplies Of Inert Materials For The Needs Of Toplofikatsia Sofia Ead With Three Separate Positions (The Public Procurement For The Award Of Special Position Nos. 1 And 3 Was Opened In Accordance With The Order Of Article 20, Paragraph 1, Item 3, B. B Of The Public Procurement Act And Was Published In Cais Eop With Unique Number 00277-2026-0108).The Present Public Procurement, As Separate Item No. 2 Of The Aforementioned Public Procurement, Has An Estimated Value Of Eur 30,990 And Does Not Exceed 20 Percent Of The Total Value Of The Procurement, Which Is Eur 1,926,925.00. The Subject Of This Order Includes Delivery For A Period Of 36 Months Of The Following Materials: 1. Washed Quartz Sand With Grain Fraction Of 0.63÷1.6 Mm - 183 Tons2. Washed Quartz Sand With Grain Fraction Of 1.6÷2.5 Mm - 21 Tons Detailed Information Regarding The Requirements For The Implementation Of The Activities Within The Scope Of The Contract Is Specified In The Document Description Of The Public Contract, Published In The Contract File.
Contact Information
Contact Person
Ирина Тодорова
Contact No.
+35929033226
Email
i.todorova@toplo.bg
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