|
Other Community, Social And Personal Services - Delivery Of Food Vouchers For The Needs Of Mobal Dr. Stefan Cherkezov Ad. 1. Contracting Authority The Contracting Authority Under This Public Procurement Is Mobal Dr. Stefan Cherkezov Jsc, With Registered Office And Management Address: Veliko Tarnovo, St. Niche #1 2. Object Of The Public Procurement, Estimated Value And Source Of Financing Object Of The Public Procurement Is According To Art. 3, Paragraph 1, Item 3 – Service. Estimated Value For Providing The Service For A Period Of 12 Months Amounts To 360,000 (Three Hundred And Sixty Thousand Bgn) Excluding Vat. The Amount Is Provided By The Medical Institutions Own Funds. 2A. Options The Contracting Authority Foresees The Possibility Of Extending The Term Of The Contract With A Letter Of Assignment, For A Period Not Longer Than 3 Months. 3. Description Of The Subject Of The Order, Quantities And Volume The Subject Of The Public Procurement Is The Selection Of An Operator For The Printing And Delivery Of Food Vouchers For The Needs Of Mobal Dr. Stefan Cherkezov Jsc, As The Estimated Amount Of Vouchers Under Separate Item No. 1 Amounts To 127,400 Vouchers, And That Of Separate Item No. 2 To 15,920 Vouchers. The Type And Volume Of The Necessary Supplies Are Described In The Technical Specification, An Integral Part Of This Documentation. 4. Data On Separate Items The Public Procurement Is Divided Into 2 Separate Items As Follows: Separate Item #1: Delivery Of Paper[1] Food Vouchers Provided Under Ordinance #11 Of December 21, 2005, For The Needs Of Mobal Dr. Stefan Cherkezov Ad, With A Total Estimated Value Of Bgn 320,000. Without Vat Separate Item No. 2: Delivery Of Electronic Food Vouchers Provided On Other Legal Grounds, For The Needs Of Mobal Dr. Stefan Cherkezov Jsc, With A Total Estimated Value Of Bgn 40,000. Without Vat According To Art. 21, Para. 6 Of The Public Procurement Act, Contracting Authorities May Assign Individual Items In The Order Valid For The Individual Estimated Value Of Each Of Them, Provided That The Value Of The Respective Individual Item Does Not Exceed Bgn 156,464. For Supplies And Services And Bgn 1,000,000. For Construction, And The Total Estimated Value Of The Individual Positions Awarded In This Way Does Not Exceed 20 Percent Of The Total Estimated Value Of The Order. This Procedure Is Divided Into 2 Distinct Items, Which Are Explicitly Stated Below In The Documentation. For The Purposes Of This Procedure, The Contracting Authority Will Assign A Separate Position 2 In The Order Valid For The Individual And Estimated Value. 5. Requirements To The Personal Status Of The Participants. The Requirements Set By The Contracting Authority For The Personal Status Of The Participants Are The Legal Requirements Incorporated In Art. 54, Para. 1 Of Zop 6. Selection Criteria The Contracting Authority Requires The Participants To Have Performed At Least One Delivery/Service With The Subject And Volume Of The Order, The Same Or Similar To That Specified In The Technical Specification Of The Order For The Last Three Years, Starting From The Date Of Submission Of The Offer. Completed Is That Supply/Service, The Performance Of Which Has Been Completed Within Three Years From The Date Of Submission Of The Bidders Offer. The Participant Must Have A Permit To Operate As A Voucher Operator H
|
