The subject-matter of this contract is: “Supply of a gas car for the needs of UMHATSM “N.I. Pirogov” EAD” The subject of the public procurement includes the implementation of the following activities: delivery of a gas car to UMHALSM ‘N.I. Pirogov’ EAD, with address: Sofia, 21 Totleben Blvd.; warranty maintenance of the delivered gas truck, within the warranty period, starting from the date of signing the Acceptance Delivery Protocol. The gas truck must be new to the factory, it must not have been demonstrative, it must not have been recycled. Estimated value of the public procurement The total estimated value of the public procurement is up to 60 000.00 BGN (sixty thousand BGN) excluding VAT. In case of a bid higher than the estimated value, the participant will be excluded from the procedure. Lots: No, no, no, no. Reasons: Article 46(1) of the Public Procurement Act provides that where the contracting authority decides that it is not appropriate to divide the public contract into lots, it shall state the reasons for this in the opening decision. The division of the subject of a public procurement, as well as the separation of separate positions in it, are in the discretion of the Contracting Authority, in compliance with the basic principles enshrined in the Public Procurement Act. In the present case, the subject-matter of the contract is single and indivisible, which does not allow the division into lots. In view of the above considerations and in view of the main objective of the law to achieve efficiency in the spending of public funds, it is considered in the present case that it is not possible to divide the public contract into lots. Place of performance of the contract: UMHATSM "N.I. Pirogov" EAD: Sofia, 21 Totleben Blvd. Term of execution of the contract: The delivery time is: up to 90 (ninety) working days. The time limit begins to run from the moment of receipt of the assignment letter from the Contracting Authority. Period of validity of tenders: 4 (four) months from the deadline for receipt of tenders. Possibility to present variants in the tenders: Variability of proposals is not allowed. Terms and method of financing and payment: Funding from own resources. Payments of the amounts due will be made by bank transfer in Bulgarian leva to a bank account specified by the Contractor within 60 (sixty) calendar days, according to the draft - contract. Award criterion: The evaluation and ranking of the tenders of the participants will be carried out on the basis of the most economically advantageous tender. The most economically advantageous tender will be identified on the basis of the award criterion: ‘lowest price’, in accordance with Article 70(2)(1) of the Public Procurement Act. The proposed total value excluding VAT, to two decimal places, is subject to assessment. When considering the bids, the appointed committee will apply the so-called "reversed order", on the basis of Article 104(2) of the Public Procurement Act, in conjunction with Article 61 of the PPZOP. The technical and price proposals of the participants will be reviewed before the documents certifying the personal status and the selection criteria. The Contractor shall ensure fulfilment of his obligations under this Contract by means of a performance guarantee amounting to 2 % (two per cent) of the total value of the Contract, exclusive of VAT.
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