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The Full Scope Of The Order Includes The Selection Of A Contractor For The Daily Washing Of Hospital Linen/Whites/ – Sheet, Envelope, Cover, Nightgown, Mattress Covers; Operating /Colored/ Linen - Sheet /With And Without Incision/, Compress (With And Without Incision/), Operating Apron, Shirt - Tunic, Pants, Mantle, Bib; Towels; Childrens Underwear - Sheet, Envelope, Cover, Mattress Covers; Childrens Clothes - Kicks, Blouses; Pillows And Blankets - Large And Childrens, Tablecloths And Curtains; Drum Bags For Sterilization; Thermodisinfection And Chemothermodisinfection With Enzyme- And Oxygen-Based Preparations; Removal Of Permanently Fixed Pollution Of Biological And Non-Biological Origin; Drying, Ironing Of Washed Hospital And Operating Linen; Sorting By Clinics/Departments And Packing In Polyethylene Bags In A Manner That Preserves Hygienic Qualities, Without Risks Of Damage, Carried Out With Transport, Means, Labor And Materials Of The Contractor From And To The Hospital, For A Period Of 24 /Twenty-Four/ Months. Separate Positions: The Public Procurement Is Not Divided Into Separate Positions. The Contracting Authority Considers That It Is Not Appropriate To Divide The Current Order Into Separate Items, Because Due To The Subject Of The Assignment And The Uniform Performance Of The Service, The Order Should Not Be Divided Into Separate Items. The Activities For The Fulfillment Of The Order Do Not Have A Heterogeneous Nature, Which Is Why It Is Most Expedient And Economically Profitable To Award The Order To One Contractor. The Financial Resource Determined By The Contracting Authority For This Order Is In The Amount Of Bgn 337,500.00 Excluding Vat. The Maximum Price For One Kg Of Dry, Ironed Laundry Should Not Exceed Bgn 1.35 Excluding Vat. In The Event That A New Laundry Contract Has Not Been Concluded By The Date Of Expiry Of The Contract Concluded With The Selected Contractor Under This Order, The Contracting Authority Foresees The Possibility Of Extending The Contract Term By Up To 6 Months, And Its Total Value - Up To 50% For The Same Type Of Services, According To The Technical Specification Of The Present Order. The Maximum Estimated Value Of A Public Procurement With The Provided Options And The Possibility Of Amending The Contract Under Art. 116, Para. 1, Item 1 Etc. 3 Of The Zop Is Up To Bgn 506,250.00 Without Vat. Estimated Quantity - Dry Laundry For The Execution Period Is About 250,000.00 Kg. The Quantity Is Indicative And Depends On The Volume Of Activity Of The Contractor, Who Is Not Obliged To Declare This Quantity For Washing And Disinfection.
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