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Selection of an operator for issuing, providing and administering (monthly loading) food vouchers on an electronic carrier (card) within the meaning of Regulation No 7 of 9 July 2003 - EU tenders
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- indicates CPV codes deduced from the text of the procedure

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Selection of an operator for issuing, providing and administering (monthly loading) food vouchers on an electronic carrier (card) within the meaning of Regulation No 7 of 9 July 2003 Text automatically translated in your browsing language Automatically translated

Overview
  • Published
    04/12/2024
  • Deadline
    06/01/2025
  • Opening of tenders
    08/01/2025
  • Today
    19/01/2025
Status
Submission closed
Type of contract
Services
Subject for Renewal
No
Buyer
Фонд мениджър на финансови инструменти в България ЕАД
Place of performance
NUTS code: Multiple place of performance
Location of buyer
NUTS code: Not available
Business sector (Main CPV)
98000000 Other community, social and personal services
Total estimated contract value (excluding VAT)
193,920.00 BGN
Total final contract value (excluding VAT)
Not available
Procedure details
Tender reference number
441085
Description

The subject of this public procurement procedure is the selection of an operator for the issuance, provision and administration (monthly refilling) of food vouchers on an electronic medium (card) within the meaning of Regulation No 7 of 9 July 2003 on the employees of the Fund Manager of Financial Instruments in Bulgaria EAD (FMFIB). 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. Available cards are loaded monthly with electronic vouchers after a preliminary request of the contracting authority 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. Text automatically translated in your browsing language Automatically translated

Submission Method
Electronic via:
https://app.eop.bg/today/441085
Tenders may be submitted
Electronic submission: required
https://app.eop.bg/today/441085
Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
Not available
Conditions for opening tenders (date)
08/01/2025 14:00
Place of performance
BG411 София (столица)
BG България (Bulgaria)
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

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
„най-ниска цена за издаване, предоставяне и администриране (ежемесечно зареждане) на ваучери за храна на електронен носител (карта)"
Estimated value
193,920.00 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.