Supply of stationery, toners and consumables for computers at Aleksandrovska University Hospital EAD Text automatically translated in your browsing language Automatically translated

502911

Delivery of stationery, toners and consumables for computers at the Alexandrovska University Hospital EAD The contract is divided into 4 (four) lots. The public procurement includes periodic delivery at the request of the contracting authority of stationery and office supplies. The quantities indicated are estimated and the Contracting Authority is not bound by their full absorption, and if necessary quantities above the estimated quantities may be requested, as well as items by type and quantity other than those specified in the technical specification. Office supplies/items are delivered to Aleksandrovska University Hospital EAD by transport to the supplier and the transport price is included in the unit price of the goods. The scope of the contract includes: » delivery to the warehouse of the Employer; unloading of the delivered materials/items/goods. In accordance with Article 80(1) of the Rules on the Implementation of the Public Procurement Act (PPZOP), Lot 2 is reserved for the participation of specialised enterprises or cooperatives of disabled people who meet the conditions laid down in Article 12(5) and (6) of the PPA. When determining the resource referred to in Article 12(6), second sentence, 1 The provisions of Article 80(3) and (4) PPZOP shall be taken into account. Place of performance: Aleksandrovska EAD UMHAT, available at: Sofia, 1 St. Georgi Sofiyski Str. Delivery time – Up to 7 (seven) calendar days from the date of receipt of a request from the Contracting Authority. Packaging, transport and storage. The supplier is responsible for loading, transporting and unloading the goods to be delivered. The Contractor must provide appropriate packaging for office supplies against damage during transportation to the address of the Contracting Authority. The scope, volume and requirements for the performance of the contract for each of the lots are detailed and regulated in the Technical Specification, an integral part of this documentation. On the basis of Article 47a of the Public Procurement Act, the technical specifications of the public procurement contain environmental requirements for certain products to be supplied and are regulated in Regulation No N-1 of 23 July 2024 on the environmental requirements for certain products subject to public procurement. Text automatically translated in your browsing language Automatically translated

Electronic via:
https://app.eop.bg/today/502911

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https://app.eop.bg/today/502911

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29/07/2025 13:00

BG България (Bulgaria)
BG411 София (столица)

30192000 - Office supplies

22800000 - Paper or paperboard registers, account books, binders, forms and other articles of printed stationery CVP code deduced from the text of the procedure AI-generated

22000000 - Printed matter and related products CVP code deduced from the text of the procedure AI-generated

22850000 - Binders and related accessories CVP code deduced from the text of the procedure AI-generated

30197000 - Small office equipment CVP code deduced from the text of the procedure AI-generated

22852000 - Folders CVP code deduced from the text of the procedure AI-generated