Tenders Are Invited For Production, Printing And Delivery Of Food Vouchers To Staff Under Ordinance No. 11 O ... in Bulgaria

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The Order Is Subject To: Production, Printing And Delivery Of Food Vouchers To The Staff Under Ordinance No. 11 Of December 21, 2005. This Procedure Is Organized And Conducted By The Contracting Authority With A View To Fulfilling His/Her Obligations To The Staff Of The Hospital For Providing Free Food And/Or Supplements To It, In Accordance With Ordinance No. 11 Of December 21, 2005 On Determining The Conditions And Procedure For Providing Free Food And/Or Supplements Issued By The Minister Of Labor And The Minister Of Social Policy. The Estimated Total Value For The Production, Printing And Delivery Of Food Vouchers Under Ordinance No. 11 Of December 21, 2005 For The Term Of The Contract Of 36 Months Is 268 738,00 (Two Hundred Sixty -Eight Thousand Seven Hundred And 00 Bgn Eight Thousand Four Hundred Sixty -Eight Levs And 00 St.) Bgn Without Vat And The Value For Production, Printing And Delivery Of Food Vouchers With Estimated Value 270,00 (Two Hundred And Seventy) Without Vat. The Contracting Authority Is Not Obliged To Spend The Entire Value. The Number Of Food Vouchers Can Be Modified Or Supplemented As A Result Of Structural Changes In The Sbal For Pediatric Diseases Prof. Ivan Mitev Ead, As Well As A Regular Staff Turnover. The Performance Of The Service Is Determined On The Basis Of The Number Of Entitled Persons In The Sbal For Pediatric Diseases “Prof. Ivan Mitev ”Ead. Approximately Distributed By Nominal As Follows: Vouchers With A Denomination Of 1.00 Levs - 648 Copper Vouchers With A Face Value Of 2.00 Bgn - 19 656 Number Of Copper Vouchers With A Face Value Of 3.00 Bgn - 432 Number Of Copper Vouchers With A Face Value Of 4.00 Bgn - 648 Number Of Copper Vouchers With A Denomination Of 5.00 Leva - 4 276 Copper Vouchers With A Denomination Of 10.00 Bgn - 9 806 Number Of Copper Vouchers With A Face Value Of 20.00 Bgn - 5 259 Number Of Copper

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