The object of this procurement activities related to the provision of airline tickets for carriage by air of passengers and baggage on business trips at home and abroad and support activities for the needs of the Ministry of Culture
The Contractor shall provide regular air charter domestic and international lines - economy or business class requested by the Employer destinations. Where relevant and appropriate, they may be offered and tickets low cost airlines with representation of all travel conditions, the proposed prices must include all airport taxes, security charges, excess baggage and other fees related to the implementation of passenger .
"Supply of agricultural production -furazh necessary to carry out business TA DLS Sherba in two lots as follows: First delivery of its position projected amount of corn grain - 130 tons. Second delivery of its position estimated quantity of wheat - 35 tons "
Providing airfare for carriage by air of passengers and baggage on business trips at home and abroad employees of the Ministry of Finance, with the possibility of accepting applications at work and outside working hours, including weekends and holidays, 24 hours day, 365 days a year.
The subject of the contract provides for constructing an approved technical investment and business investment projects for the following items: 1. "additional construction of a gymnasium at the Business School - c. Burgas, located in Building VI sq. 9 plan TSGCH - Burgas PI identifier 07079.610.443 a resort of Bourgas. " 2. "additional construction of a gymnasium and expand the training base of the Professional School of Electrical and Electronics / PHSEE /" Konstantin Fotinov "- Burgas, Building I, sq. 133 plan ZTSGCH town. Bourgas, PI identifier 07079,615,292 a resort of Bourgas. - I-st stage. "
"Activity around the clock ensuring the security of movable and immovable property of the" Multi-profile Hospital for Active Treatment - Burgas "JSC and implementation of the admission regime in hospital." The scope of the contract includes round the clock security awareness and access regime in the buildings of the territory and the premises of "Multi-profile Hospital for Active Treatment - Burgas" AD within 36 months and in a manner pursuant to Executive Director hospital. The activity takes place in the premises of the hospital 24 hours 7 days a week for this purpose used technique for observing the security property of the Employer. The total number of persons directly involved in the execution of the contract should not be less than 36, they should not be armed.
In the building there are 10 crossing points, 5 of which are non-stop security mode - one is located at the main entrance of therapeutic housing, the second is the entrance to the surgical Corps, the third is located at the entrance to the emergency room, the fourth is located at the entrance the car park behind Therapeutic housing and the fifth is located at the entrance of the department of Haematology. The first and second point with limited access regime, which is carried out under the provisions of Executive Director of the hospital.
The security guard at the entrance of LEDC for eight hours a day on weekdays the week.
Security posts at the entrance of dermatology unit, warehouses therapeutic housing, infectious department, administrative unit, hospital pharmacy is 8 hours a day within the week.
The Contractor shall provide for the creation of 3-pass post, one of which is non-stop, while the remaining two - day.
The contract is for the provision of air tickets for the Commission for Financial Supervision. Performance requirements of the contract are detailed in the technical specification of the developer, which is an integral part of the documentation for the contract.
The object of this procurement activities related to the provision of airline tickets for carriage by air of passengers and baggage on business trips at home and abroad and support activities for the Ministry of Culture.
The contract relates to the provision of airline tickets for carriage by air of passengers and baggage on business trips at home and abroad and support activities for the Ministry of Culture.
Opening of tenders after the extended deadline will be on 02.12.2016g in Sofiyska Voda AD Region Mladost quarter Mladost IV, St. Business Park №1, building 2A
This contract aims to provide airline tickets for passengers and luggage on business trips at home and abroad. Performance of the contract should comply with the requirements set out in the technical specification, the contract for execution of the order, and good commercial practices in the services covered by the contract.
The subject of the contract provides for constructing an approved technical investment and business investment projects for the following sites:9 plan TSGCH - Burgas, PI identifier 07079,610,443 a resort of Bourgas. "
After-sales servicing of building climate control and air conditioning in server rooms and working on RZOK- Vratsa includes prevention and repair of the building's air conditioning and cooling in business and server rooms RHIF -Vratsa, including delivery and installation of spare parts.
The object of this contract is a "service" in cm. Art. 3, para. 1, item 3 ZOP.Tselta of this contract is to select a contractor to implement construction supervision during the execution of the construction works of the following sites: - Administrative business building general-purpose address city Tutrakan, . "fortress" № 47 with area -985 kv.m.- Administrative business building general-purpose address Tutrakan Street. "Transmariska" № 7 with area -1076 square meters - Administrative building address city Tutrakan str. "Transmariska" № 31 with the area - -1590.46 m2 The contractor will carry out supervision during the construction of all types of works that are performed by the developer of the site, in accordance with statutory powers and duties as a person exercising construction supervision stroezh.Obektite included in this contract are in operation. For them pending the development of investment projects to introduce energy efficiency measures.
"Insurance employees of Bulgarian National Bank (BNB) and other insurance for a period of one year lots": Lot № 1: "Group insurance against risks related to the life, health and performance of BNB staff"; Lot № 2: "Insurance BNB staff when traveling on business or training and studying abroad"; Lot № 3 "insurance" liability "of BNB staff using firearms for the purpose of security" Lot № 4: "Other insurance object and volume specified in the relevant insurance policies."
Information on the ad collection offers at: http://www.sofiyskavoda.bg/about/publicdocs.aspx?zop=1189 public opening of tenders received and the announcement of the bids will take place on 15/12/2016 at 10 : 00 hours, which can be attended by representatives of the participants. The submission and opening of bids shall be performed at: the building of "Sofiyska voda" AD, Sofia 1766, Mladost, g. k. Mladost IV Street. "Business Park" №1, building 2A. Additional information in the file of the procedure on the website of Sofiyska Voda AD.
1.Remontni activities staircase between the third and fourth floor of escape stairs in the building, bringing with fire safety requirements; 2. Repair of electrical installation part of the business premises on the third floor of the building with construction of additional contacts duty contacts with a view to distribution and number of employees in each room; repairs in workplaces - replacing the plaster, flooring, strengthen door frames, etc .; 3.Remontni activities on the facade of the building - replacing sheeting, of gutters, installing exterior sills of windows, exterior wall of the building, etc., Adjacent to the building "Royal stables."
The contracting authority provides for the following activities within the contract: Activity "Architectural - building"; Activity "Stolarski CPP"; Activity "Roofing and waterproofing work"; Action "Water" Internal installations; Activity "Electro" Internal installations; Activity "Fire installation" business "ventilation" Domestic Installations
1. Deadline for submission and place for receipt of tenders: Until 17:00 of 15/12/2016 d in room №15 to the Central Office of "Water Supply" Ltd, c. Stara Zagora. 2. Term of validity of tenders: 90 calendar days. 3. Date, time and place of opening of tenders: On 19.12.2016, at 14:00 in the meeting room of the Central Office of "Water Supply" Ltd, c. Stara Zagora, located on ul. "Hristo Botev" №62. The opening of the tenders pursuant to Article 97, paragraph 3 of PPZOP.
Content bid: 1. Name of the participant, according to its registration; registration document or UIC, according to Art. 23 of the Commercial Register Act; 2. Authorization to operate as an operator of food vouchers by the Minister of Finance, pursuant to Art. 3 of the Decree № 7 / 09.07.2003 g .; 3. A declaration that the authorization to conduct business as operator has not withdrawn pursuant to Article 11 of Ordinance №7 / 09.07.2003 on the conditions and procedures for issuing and withdrawing authorization to carry on business as operator of vouchers food and operate as an operator and the participant is not in the process of withdrawal of the authorization (to be presented in free text); 4. A valid certificate of ISO 9001: 2000 for quality management, newer or equivalent, which is subject of the contract, namely printing and management of vouchers - a certified copy; 5. List of shops in the city of Sofia, the participant contracted under Ordinance № 7 of 09.07.2003 list should include existing contracts with suppliers, with specified name, object type and address, as indicating the date of conclusion of the contract and duration of the signed between the operator and the supplier enacted a valid contract. 6. Technical proposal in accordance with the technical specification 7. Proposed price Evaluation of proposals: Tenders are awarded to the most economically advantageous tender, evaluation criterion "optimal quality / price ratio" in those indicators: Indicator: K1 - cost of printing and delivery of a number voucher - weighting 40% of the total comprehensive assessment; Indicator: K2 - number of outlets, which can be used in food vouchers city Sofia weight 60% of total comprehensive assessment.
The opening of bids will take place on 06.12.2016g. 10:00 am. at the administrative building at "Hospital Silistra" SA, str. "Peter Mutafchiev" № 80. Upon written request made to three days before the deadline for receipt of tenders, the contracting authority no later than the next business day will be published in the buyer profile written clarification on the terms of the porachka.Sled expiry of the above specified term contracting authority will extend the same at least three days if received at least three bids, subject to the provisions of Article 188 par. 2 and par. 3 of PPL, publishing and information of the buyer profile. The opening of tenders is public and may be attended by participants or persons who are authorized to attend the opening.