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Bulgaria-Montana: Office supplies - EU tenders
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Bulgaria-Montana: Office supplies

Overview
  • Published
    08/10/2016
  • Deadline
    30/11/2016
  • Awarded
    08/02/2017
  • Today
    26/08/2026
Status
Awarded
Type of contract
Supplies
Subject for Renewal
No
Buyer
Национален осигурителен институт чрез ТП на НОИ
Place of performance
NUTS code: BG312 Монтана
Location of buyer
NUTS code: BG312 Монтана
Business sector (Main CPV)
30192000 Office supplies
Total estimated contract value (excluding VAT)
9,170.00 BGN
Total final contract value (excluding VAT)
9,170.00 BGN
Number of lots
2
Procedure details
Tender reference number
11-2016-1015-11-170
Description

The purpose of the award of the contract is to ensure the daily administrative operation of the OSI Montana’s TA by providing periodic supplies of new office supplies needed to ensure the work of the staff. The subject matter of the contract included supplies of 2 lots: Lot 1 “Supply of stationery” and Lot 2 “Supply of books with receipts, sorting files, rolls for calculators and clamers”. As the public procurement has been retained and part of the items are included in the list referred to in Article 12 (1) (1) of the Public Procurement Act, the contracting authority has divided into Lot 2 those goods which are intended to be performed by specialised enterprises or cooperatives of disabled people.

Submission Method
Tenders or requests to participate must be submitted to:
Official name: Национален осигурителен институт, чрез ТП на НОИ — Монтана
National registration number: 1210825210105
Postal address: бул. „Трети март“ № 76
Town: Монтана
NUTS code: BG312
Postal code: 3400
Country: BGR
Contact person: Емилия Любенова
Main address: www.noi.bg
Tenders may be submitted
Submission for all lots
Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
Not available
Conditions for opening tenders (date)
Check linked documents for details
Place of performance
BG312 Монтана
CPV code

30192000 - Office supplies

30145100 - Calculator rolls

22814000 - Receipt books

22813000 - Account books

22852000 - Folders

30197220 - Paper clips

30199000 - Paper stationery and other items

30200000 - Computer equipment and supplies

Lots (2)
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.