"Periodic Delivery of Stationery, Paper and Office Consumables for the Needs of the Municipal Administration and Budget Units and Budget Activities of the Primary Authorizing Officer with a Budget of the Municipality ...

KuwaitTender notice for "Periodic Delivery of Stationery, Paper and Office Consumables for the Needs of the Municipal Administration and Budget Units and Budget Activities of the Primary Authorizing Officer with a Budget of the Municipality .... The reference ID of the tender is 119428338 and it is closing on 19 Jun 2025.

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Tender Details

  • Country: Bulgaria
  • Summary: "Periodic Delivery of Stationery, Paper and Office Consumables for the Needs of the Municipal Administration and Budget Units and Budget Activities of the Primary Authorizing Officer with a Budget of the Municipality ...
  • KWT Ref No: 119428338
  • Deadline: 19 Jun 2025
  • Competition: ICB
  • Financier: Self Financed
  • Purchaser Ownership: Public
  • Tender Value: 150000.00
  • Notice Type: Tender
  • Document Ref. No.: 324831-2025
  • Purchaser's Detail :
  • Purchaser : VRATSA MUNICIPALITY
    Address: Stefanaki Savov Str. 6

    Town: City of Vratsa

    Nuts-Code: BG313

    Postal Code: 3000

    Attn: Kalina Georgieva

    Phone: +359 9262400
    Email :kalinageorgieva@vratza.bg
    URL :https://www.vratza.bg

  • Description :
  • "Periodic delivery of stationery, paper and office consumables for the needs of the Municipal Administration and the Budget Units and Budget activities of the first -level budget with a municipality budget ...

    Order includes delivery of stationery, paper and office consumables for the needsof the municipal administration and the budget units and activities under the budget of the primary authorizing officer of the Municipality of Vratsa, with the volume and characteristics specified in the attached technical specifications.The contracting authority. Only the amount of articles and its value delivered by the contractor is binding to the contracting authority.
    Note. 104, para. 2 of the Public Procurement Act, the chairman of the committee decrypt tenders and opens the price proposals together with the documents under Art. 39, para. 2 and para. 3, item 1by PPPOP. The actions of the Committee on the Consideration, Evaluation and Rankings of the tenders will be carried out in accordance with Art. 61, para. 1, sentence first, and para. 2, 3 and 4 of PPPOP.according to the budget of the primary authorizing officer with the budget of the Municipality of Vratsa "
    the order includes the delivery of stationery, paper and office consumables for the needs of the municipal administration and the budget units and activities for the budget of the paramilitary disposal with the budget of the Municipality of Vratsa, with volume and characteristics,indicated in the attached technical specifications. Binding to the contracting authority is only...
  • Documents :
  •  Tender Notice

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