Tenders Are Invited For Office Supplies - Delivery Of Office Supplies For The Needs Of The Municipality Of V ... in Bulgaria

Work Detail

Office Supplies - Delivery Of Office Supplies For The Needs Of The Municipality Of Varna And Secondary Budget Managers. Upon Execution Of The Order, Stationery Must Be Delivered To The Address Specified By The Contracting Authority, According To The Technical Specification, And Within The Term Of The Contract And Within The Provided Financial Resources, The Contracting Authority Has The Right To Request Other Stationery Materials Other Than The Attached Technical Specification, Which Are Included In The Catalog Presented By The Contractor And Others Outside The List Of Art. 12, Paragraph 1, Item 1 Of The Public Procurement Act. Quantity And Volume: The Approximate Total Quantities Of Basic Items, Based On Previous 7 Months: Copy Paper - 4830 Pcs.; Paper Color Mix-160 Pcs.; Printer Paper - 75 Pcs.; Packaging Paper - 1880 Pcs.; Paus-40 Pcs.; Self-Adhesive Envelopes - 4,152 Pcs.; Envelopes For Discs-5 Pcs.; Envelope Self-Adhesive Tape-60 Pcs.; Envelope With Extension Brown-425 Pcs.; Self-Adhesive Envelope-15 Pcs.; Pocket A4- 1221 Pcs.; Notebook With Spiral - 196 Pcs.; Protocol Notebook - 88 Pcs.; Sewing Notebook-186 Pcs.; Dividers - 150 Pcs.; Kub-395 Pcs.; Sheets-1024 Pcs.; Indexes-934 Pcs.; Self-Adhesive Sheets - 769 Pcs.; Chemical - 11,923 Pcs.; Roller Stick-320 Pcs.; Typewriter - 486 Pcs.; Automatic Pencil-142 Pcs.; Graphite For Automatic Pencil-216Pcs.; Pencil With Eraser-1233 Pcs.; Marker Text Oblique-1706 Pcs.; Permanent Marker - 1290 Pcs.; White Board Marker-95 Pcs.; Water-Based Corrector-86 Pcs.; Correct Tape-1360 Pcs.; Vertical Stand-117 Pcs.; Horizontal Stand-158 Pcs.; Perforator-107 Pcs.; Calves - 1557 Pcs.; Telbod- 226 Pcs.; Dry Glue - 336 Pcs.; Universal Office Adhesive-122 Pcs.; Liquid Glue-546 Pcs.; Paper Tape-595 Pcs.; Transparent Tape-840 Pcs.; Tape Double Adhesive-137 Pcs.; Erastics - 10 Pcs.; Tampon Ink-312 Pcs.; Metal Sharpener-78 Pcs.; Scissors-131 Pcs.; Model Knife-182 Pcs.; Transparent Line - 85 Pcs.; Pencil Eraser Combined-589 Pcs.; Anti-Staple-243 Pcs.; Cd – R Discs - 31 Pcs.; Cd - Rw Discs - 23 Pcs.; Dvd – R Discs-8 Pcs.; Dvd - Rw Discs - 35 Pcs.; Articles Necessary For The Needs Of The Nursery Branch And Other Secondary Budget Managers (Vrb) Drawing Block-38 Pcs.; Glossy Block-84 Pcs.; Velvet Block - 10 Pcs.; Plastic Board-5 Pcs.; Wax Crayons-92 Pcs.; Colored Pencils-140 Pcs.; Felin Masters-91 Pcs.; Cork Board-6 Pcs.; White Magnetic Board-14 Pcs.; White Cardboard-1218 Pcs.; Notebook-105 Pcs.; Temper Paints-10 Pcs.; Painting Brushes-10 Pcs.; Model/Plastine For Modeling - 94 Pcs.; Flipchart Sheets - 91 Pcs.; Self-Adhesive Labels-16 Pcs.; Note: The Indicated Quantities Are Averaged And Prepared On The Basis Of Completed Identical Deliveries During The Previous 7 Months. In This Regard, The Provided Data Can Serve The Participants In The Present Procedure Only As Indicative And In No Way Bind The Municipality Of Varna To Provide Them. The Quantity And Volume Of The Items Will Be Specified By The Employer With A Prior Written Request, Which Is Provided To The Contractor. The Specified Quantities Are Indicative, And The Contracting Authority Will Determine The Type And Quantity With Each Specific Request Within The Term Of The Contract And The Specified Financial Resources.

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