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‘Supply of stationery, equipment and accessories, including promotional material for the purposes of the 36-month period, DGS Akad. Nikolay Haytov’ - EU tenders
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‘Supply of stationery, equipment and accessories, including promotional material for the purposes of the 36-month period, DGS Akad. Nikolay Haytov’

Overview
  • Awarded
    21/02/2024
  • Today
    18/09/2026
Status
Awarded
Type of contract
Supplies
Subject for Renewal
No
Buyer
ТЕРИТОРИАЛНО ПОДЕЛЕНИЕ "ДЪРЖАВНО ГОРСКО СТОПАНСТВО-АКАД.НИКОЛАЙ ХАЙТОВ""
Place of performance
NUTS code: anyw-eea
Location of buyer
NUTS code: BG424 Смолян
Business sector (Main CPV)
39263000 Desk equipment
Total estimated contract value (excluding VAT)
Not available
Total final contract value (excluding VAT)
20,000.00 BGN
Procedure details
Tender reference number
340556
Description

The subject matter of the procurement includes periodic requests for stationery, accessories, consumables and equipment, including promotional material. A full description of the contract by lot is set out in the attached Technical Specifications – Annex 1 to the tender specifications. Supplies under the contract shall be made until the agreed amount has been exhausted or the contract expires. The contracting authority does not have an obligation to make full use of the types of items specified in the Technical Specification, but may declare other than those specified under the contract concluded until the estimated value is reached. The goods supplied under this public contract must be of the required quality, in accordance with the requirements of the contracting authority and the standards in force in the Republic of Bulgaria, complying with the GVA and/or European standards and/or equivalent for the type of product concerned (if any). The subject matter of the procurement includes periodic requests for stationery, accessories, consumables and equipment, including promotional material. A full description of the contract by lot is set out in the attached Technical Specifications – Annex 1 to the tender specifications. Supplies under the contract shall be made until the agreed amount has been exhausted or the contract expires. The contracting authority does not have an obligation to make full use of the types of items specified in the Technical Specification, but may declare other than those specified under the contract concluded until the estimated value is reached. The goods supplied under this public contract must be of the required quality, in accordance with the requirements of the contracting authority and the standards in force in the Republic of Bulgaria, complying with the GVA and/or European standards and/or equivalent for the type of product concerned (if any).

Submission Method
Not available
Tenders may be submitted
Not available
Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
Not available
Conditions for opening tenders (date)
Not available
Place of performance
anyw-eea
CPV code

39263000 - Desk equipment

30125100 - Toner cartridges

22000000 - Printed matter and related products

30190000 - Various office equipment and supplies

30192000 - Office supplies

Award method
най-ниска цена
Estimated value
Not available
Final contracted value
20,000.00 BGN
Award of contract
Official name: ХОРЕКА ЛОГИСТИК ЕООД
Postal address:
Town: гр. София
Postal code: 1680
Country:
Official name: ХОРЕКА ЛОГИСТИК ЕООД
Postal address:
Town: гр. София
Postal code: 1680
Country:
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.