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Delivery of stationery included in the list of goods and services under Article 12(1)(1) of the Public Procurement Act (delivery of binders, forms, other printed products made of paper, cardboard and paper clips) for a period of two years - EU tenders
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Delivery of stationery included in the list of goods and services under Article 12(1)(1) of the Public Procurement Act (delivery of binders, forms, other printed products made of paper, cardboard and paper clips) for a period of two years

  • Published
    31/07/2024
  • Deadline
    02/09/2024
  • Opening of tenders
    03/09/2024
  • Awarded
    28/11/2024
  • Today
    13/10/2026
Status
Awarded
Type of contract
Supplies
Subject for Renewal
No
Buyer
НАЦИОНАЛНА КОМПАНИЯ "ЖЕЛЕЗОПЪТНА ИНФРАСТРУКТУРА" ДП
Place of performance
NUTS code: Multiple place of performance
Location of buyer
NUTS code: BG411 София (столица)
Business sector (Main CPV)
30199500 Box files, letter trays, storage boxes and similar articles
Total estimated contract value (excluding VAT)
80,000.00 BGN
Total final contract value (excluding VAT)
Not available
Tender reference number
414331
Description

Within the scope of the procurement, activities will be carried out for the supply of the following items with estimated quantities as follows: protocol notebooks – 2 000, spiral notebooks – 70; 1 332 cobs, 1 248 books and diaries, 9 050 different types of folders, 8 800 A4 board files, 3 800 A4 board files, 3 800 paper clips, 5 000 boxes, 50 mm – 1 500 boxes, 78 mm – 10 boxes, 1 800 archival boxes and other items detailed by type and quantity in the Technical Specification – Annex 1. The full description of the requirements for stationery is given in the Technical Specification – Annex 1 to the procurement documents. This contract is reserved for the award to specialised enterprises or cooperatives of persons with disabilities or to economic operators whose main objective is the social and professional integration of persons with disabilities or disadvantaged persons. The subject of the contract covers periodic deliveries of office supplies, in accordance with the Technical Specifications. The execution of all deliveries will be carried out after a preliminary request by the divisions of NRIC. The items included in the Technical Specification as type and quantities are estimated and the contracting authority reserves the right not to be completely exhausted.

Submission Method
Electronic via:
https://app.eop.bg/today/414331
Tenders may be submitted
Electronic submission: required
https://app.eop.bg/today/414331
Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
Not available
Conditions for opening tenders (date)
03/09/2024 13:00
CPV code
Award method
най - ниска цена - най - нисък сбор от единичните цени
Estimated value
80,000.00 BGN
Final contracted value
Not available
Award of contract
Official name: ТОП ЕЛАНА ООД
Postal address:
Town: гр. София
Postal code: 1164
Country:
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.