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"Delivery of copying paper for the needs of the Agency for Social Assistance and its territorial units" - EU tenders
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"Delivery of copying paper for the needs of the Agency for Social Assistance and its territorial units"

  • Published
    29/07/2024
  • Deadline
    26/08/2024
  • Opening of tenders
    27/08/2024
  • Awarded
    15/10/2024
  • Today
    14/10/2026
Status
Awarded
Type of contract
Supplies
Subject for Renewal
No
Buyer
АГЕНЦИЯ ЗА СОЦИАЛНО ПОДПОМАГАНЕ
Place of performance
NUTS code: Multiple place of performance
Location of buyer
NUTS code: BG411 София (столица)
Business sector (Main CPV)
30197644 Xerographic paper
Total estimated contract value (excluding VAT)
477,642.10 BGN
Total final contract value (excluding VAT)
Not available
Tender reference number
407288
Description

The Social Assistance Agency, hereinafter referred to as ‘the Contracting Authority’, launched an open tender procedure for the award of a public contract with the subject: ‘Supply of copying paper for the needs of the Social Assistance Agency and its territorial units’. The terms and conditions under which the contractor will be selected are in accordance with the Public Procurement Act (PPA) and the Rules for the Implementation of the Public Procurement Act (PPPA). The procurement procedure is based on the principles of publicity and transparency, free and fair competition, proportionality, equal treatment and non-discrimination, providing opportunities for participation of all participants meeting the requirements of the contracting authority. The purpose of the procurement is to provide white, non-recycled, copying paper for the needs of the SAA and its territorial structures. Legal basis for opening the procedure: Article 73(1) in conjunction with Article 18(1)(1) and Article 20(1)(1)(b) of the Public Procurement Act (ZOP).Type of the procedure – open procedure. The subject of the public procurement is the supply of up to 59 930 packages of copying paper, each of 500 sheets, to ensure the activity of the administrative units of the Agency for Social Assistance. The delivery shall be made upon prior request to the addresses of the Head Office of the Social Assistance Agency (SAA), the Regional Social Assistance Directorate (RDSP) and the Social Assistance Directorate (DSP), as described in Annex 7.1 to the procurement documents. Deliveries to the respective structural unit of the SAA are carried out by means of transport provided by the selected contractor. The period for performance of the contract is 12 months, either until exhaustion of the financial resources or until the conclusion of a specific contract under Article 82 of the Public Procurement Act as a result of an internal competitive selection procedure on the basis of a concluded framework agreement, whichever comes first. All requirements for the performance of the contract are duly set out in the Technical Specifications (Annex 7 of the Procurement Documentation).

Submission Method
Electronic via:
https://app.eop.bg/today/407288
Tenders may be submitted
Electronic submission: required
https://app.eop.bg/today/407288
Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
Not available
Conditions for opening tenders (date)
27/08/2024 13:00
Award method
Критерият за възлагане е „най-ниска цена".
Estimated value
477,642.10 BGN
Final contracted value
Not available
Award of contract
Official name: МУЛТИКО 92 ООД
Postal address:
Town: гр. София
Postal code: 1606
Country:
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.