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Published03/10/2025
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Deadline04/11/2025
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Opening of tenders05/11/2025
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Awarded13/01/2026
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Today21/05/2026
Utilities
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"Supply of unsorted crushed stone for the needs of OP "BLAGUESTING AND PREVENTION" to Rakovski Municipality"
The subject of this contract is: ‘Supply of unsorted crushed stone for the needs of the OP ‘BLAGUESTING AND PREVENTION’ of the Municipality of Rakovski’ Scope of the public procurement: The scope of the public procurement includes deliveries of unsorted crushed stone, as requested by the CONTRACTING AUTHORITY, through the Director of the OP ‘Blagugradation and Prevention’ of the Municipality of Rakovski. The execution of the order concerns the following fractions of unsorted crushed stone: - Unsorted crushed stone - fraction 0/10 - estimated quantity 1'000 tonnes - Unsorted crushed stone - fraction 0/31,5 - estimated quantity 3'000 tonnes - Unsorted crushed stone - fraction 0/63 - estimated quantity 70'000 tonnes - Unsorted crushed stone - fraction 20/120 - estimated quantity 1'500 tonnes - Small grain fraction - 0/4 - estimated quantity 3'000 tonnes Quantities are estimated - The contracting authority is not obliged to fully absorb them. In the event that a quantity of a fraction is reached, performance shall continue until the total agreed value (price) is reached or the contract expires. The rights and obligations arising for the Contracting Authority after the selection of the Contractor will be exercised and assumed by and at the expense of the Operational Programme ‘Building and Prevention’ of the Municipality of Rakovski. Transport is at the expense of the Contractor (this includes all types of travel costs, tolls, etc.) and must be included in the unit price of the respective fraction. The Contracting Authority may terminate this Contract unilaterally in case of 3 (three) claims within the agreed term or in case of 2 (two) claims within two months, the validity of which has been established in accordance with the procedure provided for in the Contract. A full description of the subject of the contract is contained in the Technical Specification and the attached draft contract. In order to ensure transparency and publicity, the Contracting Authority requires the participants to indicate in their price offers total prices in BGN and total prices in euro according to the rate announced by the BNB:https://www.bnb.bg/AboutUs/PressOffice/POAccessionToTheEuroArea/POAEFIQuestionsAndAnswers/POAEFI_QUESTIONSANDANS11_BG Payments under the contract will be made in the currency considered applicable under the legislation of the Republic of Bulgaria (incl. the Law on the Introduction of the Euro in the Republic of Bulgaria, promulgated. SG No 70 of 20 August 2024) Contract award criterion The public contract shall be awarded on the basis of the ‘most economically advantageous tender’. The most economically advantageous tender shall be determined on the basis of the award criterion ‘lowest price’ in accordance with Article 70(2)(1) of the Public Procurement Act. In the first place is ranked the participant who offered the lowest total price for the performance of the contract in BGN without VAT. Where a tender submitted by a tenderer relating to a price or costs to be evaluated is (1) more than 20 % more favourable than the average of the tenders submitted by the other tenderers under the same evaluation indicator, three or more tenders shall be evaluated; or (2) more than 20 per cent more favourably than the announced estimated value of this public contract – in the case of one or two tenders admitted to evaluation, the contracting authority shall request a detailed written justification of the manner of its formation, which shall be submitted within 5 days of receipt of the request. The period for performance of the contract shall begin when the contract is signed and shall end at the occurrence of one of the two events: 1) 24 (twenty-four) months have passed since its conclusion or 2) the agreed value (total value) has been reached. During the performance of the contract, the Contracting Authority shall send a written request to the Contractor with specified type and quantity of materials that it wishes to be delivered to it, and the Contractor shall be obliged to execute the request within 24 (twenty-four) hours of its receipt. If a time limit expires at the end of a day in absentia, it shall be deemed to expire at the end of the first day in absentia. The guarantee for performance of the contract amounts to 3% (three percent) of the value of the contract excluding VAT. The guarantee may take the form of: - a sum of money transferred to the bank account of the Assignor: IBAN: BG39UNCR70003321759906; BIC: UNCRBGSF - UNICREDIT BULBANK AD - Rakovski branch or - an unconditional and irrevocable bank guarantee issued in favour of the contracting authority with a validity period of not less than 27 (twenty-seven) months from the submission of the documents for the conclusion of the contract; or - insurance which secures performance by covering the Contractor's liability with a period of validity of at least 27 (twenty-seven) months from the submission of the documents for the conclusion of the contract; This form of guarantee can be provided only when its value is equal to or less than BGN 500 000. The participant chooses the form of the guarantee for the performance of the contract. Persons may request in writing from the contracting authority clarifications on the terms of the public procurement up to 10 (ten) days before the expiry of the deadline for receipt of tenders. The explanations shall be published by the Contracting Authority within 4 days of receipt of the request. The explanation does not identify the person who made the request.
https://app.eop.bg/today/528615
https://app.eop.bg/today/528615
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