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SELECTION OF OPERATOR FOR PROVISION OF FOOD VOUCHERS FOR THE NEEDS OF STATE OPERATION - RUSSE - EU tenders
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SELECTION OF OPERATOR FOR PROVISION OF FOOD VOUCHERS FOR THE NEEDS OF STATE OPERATION - RUSSE Text automatically translated in your browsing language Automatically translated

  • Published
    28/01/2025
  • Today
    10/02/2025
  • Deadline
    27/02/2025
  • Opening of tenders
    28/02/2025
Status
Published
Type of contract
Services
Subject for Renewal
No
Buyer
ДЪРЖАВНА ОПЕРА - РУСЕ
Place of performance
NUTS code: Multiple place of performance
Location of buyer
NUTS code: BG323 Русе
Business sector (Main CPV)
98000000 Other community, social and personal services
Total estimated contract value (excluding VAT)
673,344.00 BGN
Total final contract value (excluding VAT)
Not available
Tender reference number
455824
Description

The subject of this public procurement is the selection of an operator for the issuance, provision and administration (monthly loading) of food vouchers on electronic media (card), within the meaning of Regulation No 7 of 9 July 2003 on the conditions and procedure for issuing and withdrawing a permit to operate as an operator of food vouchers on paper and electronic media, for issuing food vouchers on electronic media, the characteristics of the food vouchers issued on electronic media and operating as an operator, for the needs of the State Opera Ruse. The Assignor shall declare to the Contractor the required number of cards to be delivered to him, according to the current number of employees who will use them. The indicative number of employees to whom vouchers will be provided is 280. Available cards are loaded monthly with electronic vouchers after a preliminary request of the Assignor to the Contractor. The request specifies the cards of which employees (the specific cards to be loaded) should be loaded with electronic vouchers and, accordingly, at what value. The card provided should allow loading of any amount up to the maximum exempt amount, which can be partially used at the premises of suppliers who have concluded contracts with the operator, who have a system for payments at POS terminals. Each card should have a personal identification code (PIN). The period for performance of the contract shall be 12 months from the date of conclusion of the contract or until the estimated value is exhausted, whichever comes first. Text automatically translated in your browsing language Automatically translated

Submission Method
Electronic via:
https://app.eop.bg/today/455824
Tenders may be submitted
Electronic submission: required
https://app.eop.bg/today/455824
Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
Not available
Conditions for opening tenders (date)
28/02/2025 12:00
CPV code

98000000 - Other community, social and personal services

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

30160000 - Magnetic cards 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

Award method
Икономически най-изгодна оферта, определена въз основа на Критерий за възлагане – „Оптимално съотношение качество/цена”
Estimated value
673,344.00 BGN
Final contracted value
Not available
Award of contract
Not available
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.