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Brief Description Of The Subject Of The Public Procurement: The Procedure For Awarding The Public Procurement Is Carried Out For The Selection Of An Operator For The Issuance, Printing, Delivery And Management Of Food Vouchers For Workers And Employees At Csmp - Burgas, Incl. From The Branches In The Cities: Burgas, Sozopol, Primorsko, Tsarevo, Sredets, Malko Tarnovo, Pomorie, Nessebar, Karnobat, Sungurlare, Aytos And Rouen, Which Work On 12-Hour Shifts. Food Vouchers Are On Paper. The Printing, Issuing, Provision Of The Vouchers And Their Use As A Means Of Exchange In The Commercial Establishments Will Be Carried Out Periodically And According To The Specific Current Needs Of The Contracting Authority. The Food And Food Products, Incl. And Tonic Drinks, Will Be Obtained From The Workers And Employees Of The Contracting Authority By Using The Food Vouchers Given To Them By The Contracting Authority-Employer, Printed, Issued By The Public Procurement Contractor-Food Voucher Operator, And The Food Vouchers Will Be Used, As A Means Of Payment, As A Means Of Exchange In The Commercial Outlets /Listed/ Of The Suppliers With Whom The Operator Has Concluded Service Contracts. The Food Vouchers Can Be Used As A Means Of Payment For The Purchase Of: Milk And Dairy Products, Meat And Meat Products, Fish And Fish Products, Eggs And Egg Products, Cereals, Pulses, Vegetables And Fruits And Tonic Drinks. Food Vouchers Cannot Be Used: 1. As A Means Of Payment For The Purchase Of Wine, Spirits, Beer, Tobacco Products (Cigarettes, Cigars, Cigarillos, Pipe Tobacco, Chewing Tobacco, Snuff, Etc.); 2. To Exchange Them For Money. The Vouchers Must Be Valid For No Less Than 2 Months After Their Issuance. Nominal Value Of The Issued Food Vouchers: 2 Euros; 2.50 Euros The Public Procurement Does Not Include Specific Positions. Detailed Information And Description - According To The Technical Specification, Part Of The Public Procurement Documentation. Quantity Or Volume Of The Order: The Estimated Quantity Of Food Vouchers To Be Printed And Delivered During The Term Of The Order Is 42,400, Incl. 21,200 Pieces With A Nominal Value Of 2 Euros Each; 21,200 Pieces With A Face Value Of Eur 2.50 Each. The Estimated Number Is Indicative, Based On An Estimated Number Of Eligible Workers And Employees Of The Contracting Authority – Potential Users Of Meal Vouchers, And Does Not Obligate The Contracting Authority To Order Them. Actual Deliveries Will Be Made Depending On The Actual Needs Of The Contracting Authority During The Execution Of The Contract.
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