‘Selection of an operator for the issuance, provision and administration of electronic food vouchers for workers in the structural units of the Bishop Konstantin Preslavski University of Shumen’ Text automatically translated in your browsing language Automatically translated

456215

The subject of the public procurement procedure is ‘Selection of an operator for the issuance, provision and administration of electronic food vouchers for employees of the Konstantin Preslavsky University of Shumen’ within the meaning of Article 3(1)(3) of the Public Procurement Act. The procedure shall be organised and conducted by the contracting authority with a view to fulfilling its obligations to staff under Article 292 of the Labour Code for a period of three years from the date of conclusion of the contract. Electronic food vouchers should ensure the provision of food products at food trading sites under the Food Act with which the Contractor has concluded contracts for a food supplier. Electronic food vouchers shall be issued and provided on an electronic medium – a physical card – following specific requests from the Contracting Authority to the Contractor indicating the number and value of the vouchers requested. The initial request of the Assignor should be executed with a single issuance and provision of electronic media / physical cards / for food vouchers by the operator within 7 (seven) working days. Orders for loading food vouchers on electronic media should be executed within 5 (five) working days after payment of the value of the vouchers and the price for their administration. The electronic food voucher must meet the requirements of Article 209a(2)(6) of the Corporate Income Tax Act. The quantities of food vouchers are determined according to the needs of the Contracting Authority, within the specified estimated value of the procurement, and the Contractor may not impose restrictions on the number of requests. The estimated value of the order is BGN 1 770 000 excluding VAT, which includes the value for issuing and providing the electronic media (physical cards), as well as the value for the administration of the electronic vouchers. The contracting authority is under no obligation to use the estimated value in full. The price for issuing and providing the electronic media (physical cards), as well as the price for administration (loading) of food vouchers, shall be final for the entire duration of the contract, regardless of the number of requests and the value of the vouchers requested for issuance and administration and including all costs of the Contractor. The period for use of vouchers in the store network must be not less than four months after their provision on the respective request. Text automatically translated in your browsing language Automatically translated

Electronic via:
https://app.eop.bg/today/456215

Electronic submission: required
https://app.eop.bg/today/456215

Not available

05/03/2025 13:30

BG България (Bulgaria)
BG333 Шумен

85300000 - Social work and related services

30100000 - Office machinery, equipment and supplies except computers, printers and furniture CVP code deduced from the text of the procedure AI-generated

30000000 - Office and computing machinery, equipment and supplies except furniture and software packages CVP code deduced from the text of the procedure AI-generated

30190000 - Various office equipment and supplies CVP code deduced from the text of the procedure AI-generated

30199000 - Paper stationery and other items CVP code deduced from the text of the procedure AI-generated

Най-ниска цена

1,770,000.00 BGN

Not available

Not available