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Supply of personal protective equipment - EU tenders
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  • Published
    10/06/2025
  • Today
    13/07/2025
  • Deadline
    15/07/2025
  • Opening of tenders
    17/07/2025
Status
Published
Type of contract
Supplies
Subject for Renewal
No
Buyer
Главна дирекция "Пожарна безопасност и защита на населението" (ГДПБЗН) - МВР
Place of performance
NUTS code: Multiple place of performance
Location of buyer
NUTS code: BG411 София (столица)
Business sector (Main CPV)
35110000 Firefighting, rescue and safety equipment
Total estimated contract value (excluding VAT)
391,166.00 BGN
Total final contract value (excluding VAT)
Not available
Number of lots
4
Tender reference number
495273
Description

‘Supply of personal protective equipment’, by lot, as follows: Lot 1 ‘Supply of protective clothing for firefighters’; Lot 2 ‘Supply of firefighters’ helmets’; Lot 3 ‘Supply of gloves for firefighters’; Lot 4 ‘Supply of footwear for firefighters’ within the STREAM 2 project ‘Streamlining cross-border cooperation: Joint Approach to Disaster Resilience", co-financed by the European Union through the European Regional Development Fund under the INTERREG VI-A Romania-Bulgaria Programme 2021-2027. Short description: The tender covered the supply of personal protective equipment comprising 160 sets for the overall protection of the staff of the Directorate-General for Fire Safety and Civil Protection in the performance of fire-fighting and/or rescue activities. Quantity or volume of the contract: Lot 1 ‘Supply of protective clothing for firefighters’ – 160 sets; Lot 2 ‘Supply of firefighters’ helmets’ – 160; Lot 3 ‘Supply of gloves for firefighters’ – 160 pairs; Lot 4 ‘Supply of footwear for firefighters’ – 160 pairs. Time limit for performance of the contract for all lots: The contract under this public procurement is conditional under Article 114 of the Public Procurement Act - no funding was provided at the opening of the procedure. The contract shall enter into force from the date of its registration in the registry system of the Assignor and shall be valid until the expiration of the warranty period for hidden defects of the goods and the satisfaction of all claims of the Assignor related to the warranty liability of the Contractor. The performance of the contract begins after securing funding by the Assignor and is confirmed by sending a notification letter from the Assignor to the Contractor for secured funding and presentation by the Contractor of the specified performance guarantee. In the event of failure to provide the performance guarantee within the period specified by the contracting authority in the notification letter for secured financing, without objective reasons, the contracting authority shall terminate the contract. In case of presentation of the performance guarantee in the form of a bank guarantee or insurance policy - the text and terms of the bank guarantee and insurance policy shall be agreed in advance with the Assignor. The text and terms of the bank guarantee and the insurance policy, including the General Terms and Conditions of the Insurer, must not conflict with the terms of the procedure and the clauses of the draft contract under the public procurement. In the event of non-approval of the text and terms of the bank guarantee or insurance policy, including the General Terms and Conditions of the Insurer, the Contractor shall take action to correct the terms and conditions of the procedure and the clauses of the draft contract under the public procurement. Correspondence is carried out through the CAIS GPP platform. Where, on the expiry of a period of three months from the conclusion of the contract, no financing is provided, either party may request its termination without notice. Where, after a period of 10 months from the conclusion of the contract, no financing is provided, the contract shall be deemed terminated. The amounts of the respective goods under the respective lots will be specified in the letter of secured financing by the Contracting Authority or persons designated by it. The delivery period for the respective lots is up to 8 months from the date of sending a notification letter from the contracting authority to the contractor for secured financing and presentation of the relevant performance guarantee. Text automatically translated in your browsing language Automatically translated

Submission Method
Electronic via:
https://app.eop.bg/today/495273
Tenders may be submitted
Electronic submission: required
https://app.eop.bg/today/495273
Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
Not available
Conditions for opening tenders (date)
17/07/2025 09:00
Prior information
Contract
Award
Footnote - legal notice

This content published on this page is meant purely as an additional service and has no legal effect. The Union's institutions do not assume any liability for its contents. The official versions of the relevant tendering notices are those published in the Supplement of Official Journal of the European Union and available in TED. Those official texts are directly accessible through the links embedded in this page. For more information please see Public Procurement Explainability and Liability notice.