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Open procedure ‘Supply of stationery I’ for St Ivan Rilski University Hospital EAD Contract reference 1/2025 - EU tenders
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Open procedure ‘Supply of stationery I’ for St Ivan Rilski University Hospital EAD Contract reference 1/2025 Text automatically translated in your browsing language Automatically translated

Overview
  • Published
    27/03/2025
  • Today
    23/04/2025
  • Deadline
    07/05/2025
  • Opening of tenders
    08/05/2025
Status
Published
Type of contract
Supplies
Subject for Renewal
No
Buyer
УНИВЕРСИТЕТСКА МНОГОПРОФИЛНА БОЛНИЦА ЗА АКТИВНО ЛЕЧЕНИЕ "СВ. ИВАН РИЛСКИ" ЕАД
Place of performance
NUTS code: Multiple place of performance
Location of buyer
NUTS code: BG411 София (столица)
Business sector (Main CPV)
30192000 Office supplies
Total estimated contract value (excluding VAT)
300,000.00 BGN
Total final contract value (excluding VAT)
Not available
Procedure details
Tender reference number
455516
Description

The subject of this contract is: "Supply of stationery I" for a period of 24 months, with 98 products/materials included according to a list detailed in the Technical Specification to the documentation for participation. Participants shall submit a tender for all products included in the Technical Specification. Quantities of materials are indicative. The total value of the offer, obtained on the basis of the unit prices of the materials in the specified quantities, will be used for ranking the participants. This contract is a lot of one contract with subject "Supply of stationery", in which the Contracting Authority has defined 2 lots as follows: - OP No 1 "Supply of stationery I" /this order/; - OP No 2 "Supply of stationery II" (reserved public procurement in accordance with Article 12 of the Public Procurement Act) with an estimated value of 50 000.00 excluding VAT and is included in the list of goods and services referred to in Article 12(1)(1) of the Public Procurement Act. On the basis of Article 80(1) of the PPZOP, the contracting authority will assign it to a specialised undertaking for people with disabilities directly in accordance with Article 21(6) of the ZOP, since its value does not exceed 20 % of the total estimated value of the contract. Text automatically translated in your browsing language Automatically translated

Submission Method
Electronic via:
https://app.eop.bg/today/455516
Tenders may be submitted
Electronic submission: required
https://app.eop.bg/today/455516
Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
Not available
Conditions for opening tenders (date)
08/05/2025 11:05
Place of performance
BG България (Bulgaria)
BG411 София (столица)
CPV code

30192000 - Office supplies

Award method
Най-ниска цена
Estimated value
300,000.00 BGN
Final contracted value
Not available
Award of contract
Not available
Documents
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.