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Published28/01/2025
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Today10/02/2025
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Deadline27/02/2025
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Opening of tenders28/02/2025
Utilities
- indicates CPV codes deduced from the text of the procedure
- indicates text translated automatically in your browsing language
SELECTION OF OPERATOR FOR PROVISION OF FOOD VOUCHERS FOR THE NEEDS OF STATE OPERATION - RUSSE Text automatically translated in your browsing language Automatically translated
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
https://app.eop.bg/today/455824
https://app.eop.bg/today/455824
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
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