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Supply of food products for the needs of the Social Services in Canteen - Home Social Patronage Unit and Hot Lunch Unit procedure BG05SFPR003-1.001 by lot - EU tenders
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Supply of food products for the needs of the Social Services in Canteen - Home Social Patronage Unit and Hot Lunch Unit procedure BG05SFPR003-1.001 by lot Text automatically translated in your browsing language Automatically translated

  • Published
    18/02/2025
  • Today
    18/03/2025
  • Deadline
    20/03/2025
  • Opening of tenders
    21/03/2025
Status
Published
Type of contract
Supplies
Subject for Renewal
No
Buyer
ОБЩИНА ПЕРНИК
Place of performance
NUTS code: Multiple place of performance
Location of buyer
NUTS code: BG414 Перник
Business sector (Main CPV)
15000000 Food, beverages, tobacco and related products
Total estimated contract value (excluding VAT)
1,139,203.66 BGN
Total final contract value (excluding VAT)
Not available
Number of lots
4
Tender reference number
462862
Description

Supply of food products for the needs of the Social Services in Canteen – Home Social Patronage Unit and Hot Lunch Unit procedure BG05SFPR003-1.001 under lots as follows: Lot No 1 Supply of meat, meat products, poultry, poultry products and fish; Lot 2 Delivery of milk, dairy products and eggs; Lot No 3 Supply of fresh, processed and canned fruit, vegetables and mushrooms; Lot 4 Supply of packaged food, fats and spices The supply of food products is carried out upon prior request, depending on the needs of the Contracting Authority, at the Contracting Authority’s warehouses in Pernik, 9 Naycho Tsanov Street. The delivery of food products is made after a preliminary request depending on the needs of the Contracting Authority. Delivery of the products subject to the order shall be carried out within 24 hours of receipt of the request of the Assignor or according to a pre-established schedule approved by the Assignor and the Contractor. In the event of an urgent need, the Assignor reserves the right to require express delivery within 3 (three) hours. The delivered food products must meet the requirements of the Food Act and all other sanitary, veterinary and sanitary hygiene and other norms established by the legislation in force in the Republic of Bulgaria. Upon each delivery of food products, a delivery receipt/delivery protocol is prepared for the quantities received, to which the accompanying documents for quality, expiration date and origin /certificate of the delivered goods are attached. On the basis of all these documents, the contractor issues a tax invoice for the supplies made during the month. A detailed list of the foodstuffs and the conditions under which the supplies are to be made are set out in the technical specification, which forms an integral part of this documentation. Text automatically translated in your browsing language Automatically translated

Submission Method
Electronic via:
https://app.eop.bg/today/462862
Tenders may be submitted
Electronic submission: required
https://app.eop.bg/today/462862
Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
Not available
Conditions for opening tenders (date)
21/03/2025 13:00
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.