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Tender Details
- Country: Bulgaria
- Summary: Selection of an Operator for the Provision of Electronic Food Vouchers for the Needs of Water Supply and Sewerage Ead, Burgas
- KWT Ref No: 119363898
- Deadline: 16 Jun 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 3370000.00
- Notice Type: Tender
- Document Ref. No.: 319478-2025
- Purchaser's Detail :
- Description :
- The subject of the contract includes the issuance, provision, loading and servicing electronic vouchers for food of physical electronic carriers by the contractor for the needs of Water Supply and Sewerage EAD, Burgas.Food vouchers on physical electronic carriers should be in accordance with the requirements of the Corporate Income Tax Act and Ordinance No. 7/09.07.2003 on the conditions and procedure for issuing and withdrawal of a permit for carrying out activity as an operator of vouchers for food on paper andelectronic medium, for issuing vouchers for electronic carrier food, the characteristics of the issued vouchers for food on electronic carrier and operating as an operator.
The maximum estimated numberof the contract is 1400.Burgas
The subject of the contract involves the issuance, provision, charging and servicing electronic vouchers for food for physical electronic carriers by the contractor for the needs of Water Supply and Sewerage EAD, Burgas.Service ... - Documents :
Purchaser : WATER SUPPLY AND SEWERAGE EAD
Address: 3 Vladimir Vazov Str.
Email :gmrachkov@vik-burgas.com
URL :https://vik-burgas.com
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