The Subject Of The Order Includes The Issuance, Provision, Loading And Servicing Of Electronic Food Vouchers On Physical Electronic Media By The Contractor For The Needs Of Csmp - Pernik.The Activity Related To The Issuance, Provision, Loading And Servicing Of Food Vouchers On Physical Electronic Media Should Be In Accordance With The Requirements Of The Law On Corporate Income Taxation (Cit), Ordinance No. 7 Of 07.9.2003 On The Terms And Conditions For Issuing And Revoking A Permit To Carry Out Activities As An Operator Of Food Vouchers On Paper And Electronic Media, For Issuing Food Vouchers On Electronic Media, The Characteristics Of Food Vouchers Issued On Electronic Media And Carrying Out Activities As An Operator (Ordinance No. 7 Of 07/09/2003), As Well As Other Applicable Legal Acts In Force.The Final Value Of The Public Procurement Contract Is Formed On The Basis Of The Nominal Value Of The Requested Vouchers, Collected With The Value For The Issuance Of Electronic Media /Personalized Cards/ (Plastic) For Charging Vouchers, Together With The Accompanying Costs Of Their Delivery, Charging And Maintenance, According To The Price Offer Of The Selected Contractor.
Contact Information
Contact Person
Mario Aleksandrov Stoynev
Email
er_dir@abv.bg
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