Tenders Are Invited For Tractors - Supply By Purchase Of One Factory New And Unused Tractor With A Shredder ... in Bulgaria

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Tractors - Supply By Purchase Of One Factory New And Unused Tractor With A Shredder For The Needs Of Southwestern State Enterprise Dp.. The Subject Of The Public Procurement Includes The Supply Of A Tractor With An Attached Inventory Shredder For The Needs Of Southwestern State Enterprise Dp According To The Technical Specification - Appendix No. 1, In Item H. The Performance Of All Activities For The Removal By The Contractor Of All Deficiencies And/Or Inconsistencies And/Or Technical Malfunctions And/Or Damages (Warranty Repairs) And Provision Of Warranty (Service) Service For The Tractor And Attached Equipment. The Delivery Is Assigned In Connection With The Submission Of A Project Under Procedure No. Bg16ffpr002-3.005 Implementation Of Measures 46, 47, 48, 49 And 74 (Part I) Of The National Framework For Priority Actions For Natura 2000. General Vocabulary Code Cpv -1670000 - Tractors. Financial Resource And Maximum Permissible Marginal Value For The Implementation Of The Public Procurement - In Accordance With The Preliminary Cost Estimates Made, Necessary For The Implementation Of The Activities Included In The Scope Of This Public Procurement, The Total Maximum Available Financial Resource Of The Contracting Authority For The Activities Subject To The Procurement Is In Amount Of Bgn 314,000.00 (Three Hundred And Fourteen Thousand Bgn And Zero Cents) Without Vat. Important: Participants Whose Bids Exceed The Announced Financial Resource Of The Order Will Be Removed Due To Non-Compliance With The Previously Announced Conditions For The Execution Of The Order. Funding - The Current Procedure Is Opened Under The Terms Of Art. 114 Of The Zop, And The Contract For The Award Of The Public Contract Is Concluded Under A Deferred Condition For Receiving Funding (Conclusion Of A Contract For The Provision Of Non-Grant Financial Assistance Between The Contracting Authority And The Managing Authority Of The Environment Program 2021-2027 (Pos 2021- 2027) For Project Implementation Under Procedure Procedure No. Bg16ffpr002-3.005 Implementation Of Measures 46, 47, 49 And 74 (Part I) Of The National Framework For Priority Actions For Natura 2000 Is Provided After The Expiration Of A Three-Month Period From The Conclusion Of The Contract, Each Of The Parties May Request Its Termination Without Notice The Contract Is Not Financed, The Contract Is Considered Terminated.Terms And Method Of Payment - The Contracting Party Shall Pay The Contractor The Value Of The Contract Within 30 (Thirty) Days, After Signing A Handover Protocol For The Completed Delivery, Signed By Both Parties . Place Of Performance Of The Public Order - State Forest Nursery Lokorsko - Village Lokorsko 1513, Stolichna Municipality, Blvd. Dimitar Toshkov No. 1. Deadline For The Execution Of The Public Procurement - The Deadline For The Execution Of The Public Procurement Is A Minimum Of 26 (Twenty-Six) Months, Including H.: ​​- Delivery Period Up To 45 (Forty-Five) Days, Counted From The Date Of Notification To The Contractor Of Receipt Of Financing For The Project. - Warranty Period And Period For Warranty (Service) Service

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