‘Periodic supply of stationery, paper and office supplies for the needs of the municipal administration and the budgetary units and activities under the budget of the first-level spending unit of the municipality of Vratsa’ Text automatically translated in your browsing language Automatically translated

The contract includes the delivery of stationery, paper and office supplies for the needs of the municipal administration and the budget units and activities under the budget of the first-level spending unit of Vratsa Municipality, with the volume and characteristics specified in the attached Technical Specifications. The estimated values/quantities of the lot are indicative and do not bind the Contracting Authority. Binding to the Assignor is only the quantity of items ordered and delivered by the Contractor and its value. Note. Pursuant to Article 104(2) of the Public Procurement Act, the chairperson of the committee shall decrypt the offers and open the price offers together with the documents referred to in Article 39(2) and (3)(1) of the Public Procurement Act. The activities of the Committee on the examination, evaluation and ranking of tenders will be carried out in accordance with the first sentence of Article 61(1) and paragraphs 2, 3 and 4 of the PPZOP. Text automatically translated in your browsing language Automatically translated

30192000 - Office supplies

30197000 - Small office equipment CVP code deduced from the text of the procedure AI-generated