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FinancialBulgaria

Provision of financial services by credit or financial institutions for a period of three years

ДП Национална компания Железопътна инфраструктура | Published November 21, 2016  -  Deadline December 23, 2016
The contract includes: • Services in the execution of payment transactions to / from a payment account (incl. Electronic) issuance of bank guarantees in favor of third parties, obtaining bank guarantees in favor of the company confirm the authenticity of signatures on bank guarantees, etc., by opening current accounts. • Services related to depositing and withdrawing cash, by opening current accounts. • Services for receiving payments by bank cards in favor of the company and the bank issuing the card holder SE NRIC, by opening current accounts. • Asset Management, letters of credit, financial analysis and consulting services, conducting market research and more. / If they arise /. • Other financial services, according to current and valid Tariff Services Contractor.

Provision of financial services by credit institutions to the needs of ESO

Електроенергиен системен оператор ЕАД | Published November 24, 2016  -  Deadline December 19, 2016
Procurement, e for the provision of financial services, including the following identical for each contractor services: opening and maintenance of bank accounts, cash transactions and transfers in lev currency, bank guarantees, currency exchange. A full description of the activities included in financial services - the subject of this contract is contained in the Technical Specification documentation for participation.

"Choosing a contractor for" independent financial audit "of the project: BG16RFOP001-1.018-0002" Improving the urban environment in Pernik "

Община Перник | Published December 5, 2016  -  Deadline January 11, 2017
"Choosing a contractor for" independent financial audit "of the project: BG16RFOP001-1.018-0002" Improving the urban environment in Pernik ", a procedure for direct grant assistance BG16RFOP001-1.001-039" Implementation of integrated plans urban regeneration and development 2014-2020 "Priority 1" Sustainable and integrated urban development "Operational Programme" Regions for growth "2014-2020"

Provision of financial services by credit or financial institutions under the Law on Credit Institutions "Water Supply and Sewerage Yovkovtsi" Ltd.,. Veliko Tarnovo.

Водоснабдяване и канализация "Йовковци" ООД - Велико Търново | Published November 28, 2016  -  Deadline December 8, 2016
1) The documentation for participation in public procurement through collection of offers with ad was published on the buyer profile section Ads for collection of offers and invitations to the website of the Contracting Authority; 2) The opening of tenders is under Art. 97, para. 3 PPZOP. Bids will be opened in the Conference Hall, Room 203 of the administrative building of "Water Supply Yovkovtsi" Ltd.,. Veliko Tarnovo, ul. "PK Yavorov" № 30 on the first working day at 14:00 pm., After the deadline for submission of tenders. Offers received open public meeting at which they present to the participants in the procedure or their authorized representatives; 3) If the initial deadline for receipt of tenders received at least three offers, the Contracting Authority extends deadline for receipt of tenders at least three days. In this case, the Employer published no later than the next business day information for an extension for receipt of tenders of the Public Procurement Portal at the Public Procurement Agency and its profile buyer.

Choosing a financial or credit institutions under the Credit Institutions Act to provide financial services for the Enterprise "Kabiuk" c. Shumen for a period of one year / 2016-2017 / contract is conducted in accordance with Decree № 127 of 27.05 0.2013 g of MS / prom. SG 49 of 06.04.2013 years / supplementing the Rules of Procedure for exercising the rights of the state in commercial companies with state participation in the capital adopted by Decree № 114 of the Council of Ministers in 2010 to monitor the financial position of PD and TD with more than 50 percent state participation in the capital they control object of the contract includes the implementation of financial services provided by credit or financial institutions outlook describing the technical specifications attached to the tender documentation

Държавно предприятие /ДП/ "Кабиюк" - Шумен | Published November 25, 2016  -  Deadline December 7, 2016
Opening, review and evaluation of bids shall be done in accordance with the PPA and PPZOP from commission appointed by order of the Principal in the administrative building of SE "Kabiuk" c. Shumen with. Konyovets 14:00 on 12/08/2016 years. The opening of bids will be done in accordance with Chapter IX of the implementing Regulations of the public procurement Act. The opening of tenders is public and may be attended by participants in total. order or their authorized representatives, and representatives of mass media.
Dec 5
Dec 13

Object of the contract: "Implementation of an independent financial audit projects of Botevgrad Municipality under the" Regions for Growth "2014-2020 with beneficiary Botevgrad municipality" with eight lots: Lot 1: "Implementation of an independent financial audit of the project" Implementation of energy efficiency measures in the administrative building of the municipality of Botevgrad "Lot 2" Implementation of an independent financial audit on the project "Implementation of energy efficiency measures in building cultural infrastructure of the town of Botevgrad." Lot 3 "Implementation of independent financial audit on the project "Implementation of energy efficiency measures in buildings of educational infrastructure of the town of Botevgrad." Lot 4: "Implementation of an independent financial audit on the project" Implementation of energy efficiency measures in the building of public infrastructure of the town . Botevgrad "Lot 5:" Implementation of an independent financial audit on the project "Implementation of energy efficiency measures in multifamily residential buildings in the town of Botevgrad. - stage 1" Lot 6 "Implementation of an independent financial audit of the project" Introduction measures for energy efficiency in multifamily buildings in the town of Botevgrad. - stage 2 "Lot 7" Implementation of an independent financial audit on the project "Implementation of energy efficiency measures in multifamily residential buildings in the town of Botevgrad. - stage 3" Lot position 8: "Implementation of an independent financial audit on the project" Implementation of energy efficiency measures in multifamily buildings the town of Botevgrad. - step 4 "

Община Ботевград | Published December 5, 2016  -  Deadline December 13, 2016
The opening of bids will be on 14.12.2016 at 10.00 am. At - Botevgrad municipality, city. Botevgrad, Sofia District Square. "Liberation" № 13 in the building of the municipal administration, in Hall № 15. According to Art. 97, para 3 PPZOP offers received open public meeting which may be attended by representatives of the participants in the procedure. Participants must submit an offer that meets the requirements of LPP PPZOP and Vazlozhitelya.Ofertata be drafted in the attached ad templates published on the website of the Employer.

"Information, Publicity and communication project" Magic classroom ", Contract № BG05M2OP001-3.001-0076 (№D03-216 / 01.08.2016) The" a procedure for granting financial assistance under Prio

Община Стара Загора | Published November 21, 2016  -  Deadline December 12, 2016
1. and authorized and conducting 3 / three / press / initial, interim and final / of which will be invited 30 representatives of various media and interested in project implementation entities in the hall in a building of the Municipality of Stara Zagora. 2. Development of design, prepress and production of these informational materials with dimensions and requirements, as follows: 6 pcs. information boards - metal covered with foil against graffiti (design, fabrication and image) with dis nd 1.00h0.75 m. Waterproof, printing - optional Ex-blah about the building of the Municipality of Stara Zagora and partners death. gardens. Installation - by riveting; 200 pcs. folders block lists with the logo of the project A4 4 + 4 colors, full color edition; 200 pcs. notebooks with the logo of the project, A5, hard-cover volume: min 60l., 260 pcs. Chem-you-ism bottle with the logo of the project inscription: ednotsv. screen printing or pad printing, 100 pcs. T-shirts with the logo of the project different dis nd and colors; 45 pcs. USB min. 8 GB.

"SERVICES IN PRINT - IN lots: Lot № 1:" Services in print in the implementation of activities under the project "Improvement of control and information systems for risk prevention in healthcare and LOT № 2:" Services in printing performance activities on the project "Improved mental health services," Program BG07 "Initiatives for public health" through financial support from the Norwegian financial mechanism (NFM) from 2009 to 2014 and the financial mechanism of the European economic Area (EEA FM) 2009/2014 to Contract № RD-13-242 for the grant № BG 07-PDPC 03 / 25.11.2014g. and Addendum № RD-13-29 / 03.02.2016g. "

Национален център по обществено здраве и анализи /НЦОЗА/ | Published December 5, 2016  -  Deadline December 14, 2016
Date and time of opening of tenders: Date: 15.12.2016g., 11:00 Place of Bid Opening: c. Sofia, PO Box 1431, bul. "Acad. Ivan Ev. Geshov "№ 15 NCPHA, building complex" Center of Hygiene ", 4th floor, room 15.
Nov 24
Dec 5

"Implementation of measures for information and communication in 4 (four) draft Razlog funded procedure for granting financial assistance BG16RFOP001-2.001" Energy efficiency in peripheral areas "under Priority Axis 2" Support for energy efficiency support centers in outlying areas "of the Operational Programme" regions for growth "2014-2020, in five (5) lots": Lot № 1: Implementation of measures for information and communication project "Increasing energy efficiency of public buildings in the town. Razlog - buildings of social infrastructure "Lot № 2: Implementation of measures for information and communication project" Increasing energy efficiency of public buildings in the town. Razlog - administrative buildings "Lot № 3: Implementation of information measures and communication project "Increasing energy efficiency of public buildings in the town. Razlog - buildings of cultural infrastructure" Lot № 4: Implementation of measures for information and communication project "Increasing the energy efficiency of public buildings in the town of Razlog - buildings educational infrastructure "Lot № 5: Implementation of measures for information and communication in four (4) projects of the municipality of Razlog procedure for granting financial assistance BG16RFOP001-2.001" Energy efficiency in peripheral areas "OPRD 2014-2020 included in the list of goods and services under Art. 12 para. 1 pt. 1 of the PPL.

Община Разлог | Published November 24, 2016  -  Deadline December 5, 2016
The opening of tenders is public and will be held on 12.07.2016, at 11:00 in the Conference Hall (room 111) of the Municipality of Razlog, such as the right to attend are participants in the procedure or their authorized representatives. When changing the date, place or time for opening tenders will be published a notice in the "buyer profile" of the Contracting Authority referred to in Section I.1), and submit bids will be notified. This announcement and documentation are published on the official website of the Contracting Authority in the "buyer profile" as referred to in section I.1).

Subject of public procurement is the selection of a consultant for construction supervision in carrying out construction works in connection with the execution of the project BG16RFOP001-2.001-0105 "Increasing the energy efficiency of a building of the Center for social rehabilitation and integration of persons with disabilities Karnobat "under the" Regions for growth "2014 - 2020, in line with the Law on Spatial Planning and the requirements of the Employer in the technical specifications. The contract is held in pursuance of an administrative contract with № of MIS - BG16RFOP001-2.001-0105-C01, № RD-02-37-158 OT 29.09.2016 on the granting of financial assistance under the "Regions for Growth" 2014-2020, a direct award procedure BG16RFOP001-2.001 "Energy efficiency in outlying areas."

Община Карнобат | Published November 29, 2016  -  Deadline December 8, 2016
Документите, свързани с участието в обществената поръчка, се представят от участника, или от упълномощен от него представител - лично или чрез пощенска или друга куриерска услуга с препоръчана пратка с обратна разписка, на адреса, посочен от възложителя. Възложителят не носи отговорност за получаване на оферти в случай, че се използва друг начин за представяне. Всеки участник следва да осигури своевременното получаване на офертата от възложителя в посочения краен срок. Документите се представят в запечатана непрозрачна опаковка, върху която се посочват: 1.Наименованието на участника, включително участниците в обединението, когато е приложимо; 2.Адрес за кореспонденция, телефон по възможност - факс и електронен адрес; 3.Наименованието на поръчката; Не се приемат оферти, които са представени след изтичане на крайния срок за получаване или са в незапечатана опаковка или в опаковка с нарушена цялост. Когато към момента на изтичане на крайния срок за получаване на оферти пред мястото, определено за тяхното подаване, все още има чакащи лица, те се включват в списък, който се подписва от представител на възложителя и от присъстващите лица. Офертите на лицата от списъка се завеждат в регистъра. Не се допуска приемане на оферти от лица, които не са включени в списъка. Получените оферти се предават на председателя на комисията, за което се съставя протокол. Протоколът се подписва от предаващото лице и от председателя на комисията. До изтичане на срока за подаване на оферти, всеки участник може да промени, да допълни или оттегли офертата си. Оттеглянето на офертата прекратява по-нататъшното участие в обществената поръчка. Допълнението и промяната на офертата трябва да отговарят на изискванията и условията за представяне на първоначалната оферта, като върху плика бъде отбелязан и текст ,,Допълнение/Промяна на оферта". Дата и час на отваряне на офертите: 09.12.2016 г. от 11:00 часа. Място на отваряне на офертите е: административната сграда на община Карнобат, находяща се на бул. ,,България" № 12, ет. 2, Конферентна зала. Получените оферти се отварят на публично заседание, на което могат да присъстват участниците или техни упълномощени представители, както и представители на средствата за масово осведомяване.

Subject of public procurement is the selection of a consultant for construction supervision in carrying out construction works in connection with the execution of the project BG16RFOP001-2.001-0141 ,, Increasing the energy efficiency of public buildings by municipal educational infrastructure in the town of Karnobat "Operational Regions program ,, in growth "2014 - 2020, in line with the Law on Spatial Planning and the requirements of the Employer in the technical specifications. The contract is held in pursuance of the Administrative contract with № of MIS - BG16RFOP001-2.001-0141-C01, № RD-02-37-183 from 12.10.2016 on granting financial aid under Operational Programme ,, Regions in growth "2014 - 2020, a direct award procedure BG16RFOP001-2.001 ,, Energy efficiency in outlying areas."

Община Карнобат | Published November 30, 2016  -  Deadline December 12, 2016
Документите, свързани с участието в обществената поръчка, се представят от участника, или от упълномощен от него представител - лично или чрез пощенска или друга куриерска услуга с препоръчана пратка с обратна разписка, на адреса, посочен от Възложителя. Възложителят не носи отговорност за получаване на оферти в случай, че се използва друг начин на представяне. Всеки участник следва да осигури своевременното получаване на офертата от възложителя в посочения краен срок. Документите се представят в запечатана непрозрачна опаковка, върху която се посочват: 1.Наименованието на участника, включително участниците в обединението, когато е приложимо; 2.Адрес за кореспонденция, телефон по възможност - факс и електронен адрес; 3.Наименоването на поръчката; Не се приемат оферти, които са представени след изтичане на крайния срок за получаване или са в незапечатана опаковка или в опаковка с ненарушена цялост. Когато към момента на изтичане на крайния срок за получаване на оферти пред мястото, определено за тяхното подаване, все още има чакащи лца, те се включват в списък, който се подписва от представител на възложителя и от присъстващите лица. Офертите на лицата от списъка се завеждат в регистъра. Не се допуска приемане на оферти от лицата, които не са включени в списъка. Получените оферти се предават на председателя на комисията, за което се съставя протокол. Протоколът се подписва от предаващото лице и от председателя на комисията. До изтичане на срока за подаване на оферти, всеки участник трябва да промени, да допълни или оттегли офертата си. Оттеглянето на офертата прекратява по-нататъшното участие в обществената поръчка. Допълнението и промяната на офертата трябва да отговарят на изискванията и условията за предоставяне на първоначалната оферта, като върху плика бъде отбелязан и текст ,,Допълнение/Промяна на офертата". Дата и час на отваряне на офертите: 13.12.2016 г. от 11:00 часа. Място на отваряне на офертите е: административната сграда на община Карнобат, находяща се на бул. ,,България" № 12, ет. 2, Конферентна зала. Получените оферти се отварят на публично заседание, на което могат да присъстват участниците или техни упълномощени представители, както и представители на средствата за масово осведомяване.
Nov 24
Dec 1

The procedure for the award of public procurement "Services on repair of water and sewerage and electrical installations for the needs of TP DGS Kazanlak" declares the purpose of selecting a contractor to perform repair and water and sewerage and electrical installations in a Principal. Under this contract provides for the implementation of the following services: diagnostic activities, dismantling, installation and repair of water and sewerage and electrical installations in a Principal at his request. Repair should be carried out for the entire term of the contract or until the financial resources of the Employer, which events occur earlier. When detected by the Employer damage to installations and need repair request is made to the Contractor that within 48 hours to review installations and found povredata.Sled diagnose, the Contractor shall notify the Contracting Authority for the type of damage and the necessary use spare parts. If necessary spare parts to repair the damage, the Employer shall deliver the same to the Contractor. All repair be carried out after receipt of the written request of PRINCIPAL, not later than five (5) working days from the day the request is received. All activities will be carried out by the Contractor at the place of execution of the order, namely TP "DGS Kazanlak" Kazanlak, bul. "Liberation" № 19 in the opening hours of administration. In adopting the repair of the Employer the certified report of the damage, which will indicate the types of repairs and the cost of repair work including the price of labor. Under this contract provides for implementation of periodic repair services for applications from Principal. Client requests can be made by phone, fax or email. The contracting authority is not obliged to exhaust fully provided financial resources. The contracting authority shall pay the Contractor the value of the underlying activities by bank transfer, in Levs within thirty (30) calendar days from the date of issue of properly designed tax invoice and transmission - reception protocol for the service.

Териториално поделение държавно горско стопанство /ТПДГС/ - Казанлък към Държавно предприятие - Югоизточно държавно предприятие /ДПЮИДП/ - Сливен | Published November 24, 2016  -  Deadline December 1, 2016
1.Списък на документитe в офертата - формат на участника; 2.ЕЕДОП –Приложение №1 3.Декларация по чл.66, ал.1 от ЗОП, за подизпълнители – Приложение №2; 4.Техническо предложение за изпълнение на поръчката – Приложение №3, съдържащо: а) документ за упълномощаване, когато лицето, което подава офертата, не е законният представител на участника; б) предложение за изпълнение на поръчката в съответствие с техническите спецификации и изискванията на възложителя – Приложение №3; в) декларация за съгласие с клаузите на приложения проект на договор – съдържа се в Приложение №3; г) декларация за срока на валидност на офертата - съдържа се в Приложение №3; д) декларация, че при изготвянето на офертата са спазени задълженията свързани с данъци и осигуровки, закрила на заетостта и условията на труд - съдържа се в Приложение №2. 5.Ценово предложение – Приложение №4, което се поставя в отделен запечатан непрозрачен плик с надпис „Предлагани ценови параметри“ 6.Проекто- договор – подписан и подпечатан на всяка страница. Офертите трябва да бъдат подадени до 17:00 часа на 01.12.2016 г. в административната сграда на ТП „ДГС – Казанлък” с адрес гр. Казанлък, ул. „Освобождение“ №19, от участника или от упълномощен от него представител – лично или чрез пощенска или друга куриерска услуга с препоръчана пратка с обратна разписка. Оферта изпратена по пощата или с куриер, трябва да е постъпила в деловодството на поделението в срока определен за приемане на офертите, в противен случай тя не се разглежда и се връща на кандидата. Разглеждането, оценяването и класирането на офертите ще се състои на 02.12.2016 г. от 11:00 часа в административната сграда на ТП „ДГС – Казанлък” с адрес гр. Казанлък, ул. „Освобождение“ №19. Могат да присъстват представителите на участниците или нотариално упълномощени от тях лица. Неприсъствието на представители на участниците или нотариално упълномощени от тях лица не е основание за прекратяване или отлагане на разглеждането на офертите и ценовите предложения. Участник, който при изготвяне на офертата не е извършил обявените от възложителя условия и не е представил някои от изискуемите документи ще бъде отстранен от по-нататъшно участие в процедурата. Участниците са обвързани с условията на представените от тях оферти за период от 90 (деветдесет) календарни дни от датата, определена за краен срок за получаване на оферти, съгласно Обявата.
Dec 2
Dec 5

The procedure for the award of public procurement "Services on repair of water and sewerage and electrical installations for the needs of TP DGS Kazanlak" declares the purpose of selecting a contractor to perform repair and water and sewerage and electrical installations in a Principal. Under this contract provides for the implementation of the following services: diagnostic activities, dismantling, installation and repair of water and sewerage and electrical installations in a Principal at his request. Repair should be carried out for the entire term of the contract or until the financial resources of the Employer, which events occur earlier. When detected by the Employer damage to installations and need repair request is made to the Contractor that within 48 hours to review installations and found povredata.Sled diagnose, the Contractor shall notify the Contracting Authority for the type of damage and the necessary use spare parts. If necessary spare parts to repair the damage, the Employer shall deliver the same to the Contractor. All repair be carried out after receipt of the written request of PRINCIPAL, not later than five (5) working days from the day the request is received. All activities will be carried out by the Contractor at the place of execution of the order, namely TP "DGS Kazanlak" Kazanlak, bul. "Liberation" № 19 in the opening hours of administration. In adopting the repair of the Employer the certified report of the damage, which will indicate the types of repairs and the cost of repair work including the price of labor. Under this contract provides for implementation of periodic repair services for applications from Principal. Client requests can be made by phone, fax or email. The contracting authority is not obliged to exhaust fully provided financial resources. The contracting authority shall pay the Contractor the value of the underlying activities by bank transfer, in Levs within thirty (30) calendar days from the date of issue of properly designed tax invoice and transmission - reception protocol for the service.

Териториално поделение държавно горско стопанство /ТПДГС/ - Казанлък към Държавно предприятие - Югоизточно държавно предприятие /ДПЮИДП/ - Сливен | Published December 2, 2016  -  Deadline December 5, 2016
1.Списък на документитe в офертата - формат на участника; 2.ЕЕДОП –Приложение №1 3.Декларация по чл.66, ал.1 от ЗОП, за подизпълнители – Приложение №2; 4.Техническо предложение за изпълнение на поръчката – Приложение №3, съдържащо: а) документ за упълномощаване, когато лицето, което подава офертата, не е законният представител на участника; б) предложение за изпълнение на поръчката в съответствие с техническите спецификации и изискванията на възложителя – Приложение №3; в) декларация за съгласие с клаузите на приложения проект на договор – съдържа се в Приложение №3; г) декларация за срока на валидност на офертата - съдържа се в Приложение №3; д) декларация, че при изготвянето на офертата са спазени задълженията свързани с данъци и осигуровки, закрила на заетостта и условията на труд - съдържа се в Приложение №2. 5.Ценово предложение – Приложение №4, което се поставя в отделен запечатан непрозрачен плик с надпис „Предлагани ценови параметри“ 6.Проекто- договор – подписан и подпечатан на всяка страница. Офертите трябва да бъдат подадени до 17:00 часа на 05.12.2016 г. в административната сграда на ТП „ДГС – Казанлък” с адрес гр. Казанлък, ул. „Освобождение“ №19, от участника или от упълномощен от него представител – лично или чрез пощенска или друга куриерска услуга с препоръчана пратка с обратна разписка. Оферта изпратена по пощата или с куриер, трябва да е постъпила в деловодството на поделението в срока определен за приемане на офертите, в противен случай тя не се разглежда и се връща на кандидата. Разглеждането, оценяването и класирането на офертите ще се състои на 06.12.2016 г. от 10:00 часа в административната сграда на ТП „ДГС – Казанлък” с адрес гр. Казанлък, ул. „Освобождение“ №19. Могат да присъстват представителите на участниците или нотариално упълномощени от тях лица. Неприсъствието на представители на участниците или нотариално упълномощени от тях лица не е основание за прекратяване или отлагане на разглеждането на офертите и ценовите предложения. Участник, който при изготвяне на офертата не е извършил обявените от възложителя условия и не е представил някои от изискуемите документи ще бъде отстранен от по-нататъшно участие в процедурата. Участниците са обвързани с условията на представените от тях оферти за период от 90 (деветдесет) календарни дни от датата, определена за краен срок за получаване на оферти, съгласно Обявата.

Modernisation and Extension of the SCADA/EMS Systems and Data Environment at the National Dispatch Centre

 | Published January 20, 2016  -  Deadline January 20, 2017

Modernisation and Extension of the SCADA/EMS Systems and Data Environment at the National Dispatch Centre (NDC) of ESO EAD

 

This General Procurement Notice is an update of the General Procurement Notice published on EBRD web site on 31 March 2014 and updated on 04 June 2015.

 

Elektroenergien Sistemen Operator EAD – ESO EAD (the “Employer”) intends using the proceeds of the grant funds provided by the “Kozloduy International Decommissioning Support Fund” (the “KIDSF”), administered by the European Bank for Reconstruction and Development (the “Bank”) and its own financial sources towards the cost of the Project for “Modernisation and Extension of the SCADA/EMS Systems and Data Environment at the National Dispatch Centre (NDC) of ESO EAD” (“the Project”).

 

The scope to the Project includes the following contracts:

  1. Installation and commissioning of a supervisory control and data acquisition system (SCADA) at four remote switching rooms for substation control (estimated contract value up to € 1,200,000);
  2. Implementation of a disaster recovery data centre for NDC (estimated contract value up to € 1,200,000);
  3. Implementation of an information Transparency platform for the System Operator (estimated contract value up to € 1,200,000);

The overall budget of the Project is EUR 8.2 million. 50% will be financed by KIDSF and 50% by ESO EAD.

The procurement is expected to begin in the first quarter of 2016.

The contracts implementation period, is expected to be between 12 and 24 calendar months, followed by a Defects Notification Period.

Contracts to be financed with the proceeds of KIDSF Grant will be subject to the Bank's Procurement Policies and Rules and will be open to firms from any country. The proceeds of the KIDSF Grant will not be used for the purpose of any payment to persons or entities, of for any import of goods, if such payment or import is prohibited by a decision of the United Nations Security Council taken under Chapter VII of the Charter of the United Nations or under a law of official regulation of the Purchaser's country.

Interested parties should contact:

Mr. July Lambriev

Elektroenergien Sistemen Operator EAD

Address: 105 Gotse Delchev Blvd.

               1404 Sofia, Bulgaria

E-mail: j.lambriev@eso.bg

             pmu@eso.bg

Fax: + 359 2 96 26 129

Construction of a new 400 kV power line in Bulgaria

 | Published January 20, 2016  -  Deadline January 20, 2017

Construction of a new 400 kV power line in Bulgaria

 

This General Procurement Notice is an update of the General Procurement Notice published on EBRD web site on 13 October 2014 and updated on 15 October 2015.

 

Elektoenergien Sistemen Operator EAD (the “Employer”) intends to use the proceeds of the grant funds provided by the Kozloduy International Decommissioning Support Fund (“KIDSF”), administered by the European Bank for Reconstruction and Development (the “Bank”), and its own financial resources to cover the costs of the implementation of the project: “Construction of a new 400 kV power line from TPP Maritsa Iztok 2 (substation Maritsa Iztok) to substation Plovdiv” (“the Project”).

 

The Project will require procurement of goods, works and services as follows:

  1. Consultancy services for the Project Management Unit (PMU) at ESO EAD – a PMU Consultant to support the PMU in project management, procurement and technical matters, including preparation of tender documents and/or terms of reference, requests for proposals, participation in tendering and contracting procedures, monitoring and reporting, management of Project implementation;
  2. Consultancy services for construction supervision;
  3. Construction of a new 400 kV power line from substation Plovdiv to substation Maritsa Iztok.

 

The overall budget of the Project is EUR 21.60 million, 70 % of which will be financed by KIDSF and 30 % by ESO EAD. Additional EUR 150,000 will be provided for consultancy services, 100 % financed by KIDSF.

 

Procurement is expected to begin in the first quarter of 2016. The contract implementation period for the PMU Consultant will be 36 calendar months, for the construction supervisor – 24 calendar months, and for the construction – 20 calendar months.

 

Contracts to be financed with the proceeds of KIDSF Grant will be subject to the Bank's Procurement Policies and Rules and will be open to firms from any country. The proceeds of the KIDSF Grant will not be used for the purpose of any payment to persons or entities, of for any import of goods, if such payment or import is prohibited by a decision of the United Nations Security Council taken under Chapter VII of the Charter of the United Nations or under a law of official regulation of the Purchaser's country.

 

Interested parties should contact:

 

Mr. July Lambriev

Elektroenergien Sistemen Operator EAD

Address: 105 Gotse Delchev Blvd.

1404 Sofia, Bulgaria

E-mail:    j.lambriev@eso.bg

pmu@eso.bg

Fax:        + 359 2 96 26 129

"Supply of devices for cerebral function monitoring, apparatus for inhalation of nitrous oxide and apparatus for controlled cerebral hypothermia"

Министерство на здравеопазването | Published December 5, 2016  -  Deadline January 10, 2017
"Supply of devices for cerebral function monitoring, apparatus for inhalation of nitrous oxide and apparatus for controlled cerebral hypothermia" at predefined project № 4 "Improved quality of prenatal diagnosis and neonatal care" under the BG 07 "Initiatives for Public Health" implemented with financial support from the Norwegian financial mechanism (NFM) and the financial mechanism of the European economic Area (EEA FM) "The scope of the contract includes the implementation of the following activities: -Supply of medical equipment for the hospitals in the Republic of Bulgaria; -Mounting, installation and commissioning of the supplied medical equipment; house training to work with the supplied medical equipment lasting at least 5 working days; -Warranty service delivered medical equipment.

"Supply and Installation of Center rehabil th and psychological. support for children with cerebral. palsy, autism and somatic. Uvrezh th and their families terit.na municipality of Burgas "

Община Бургас | Published November 17, 2016  -  Deadline December 22, 2016
Supply and installation of furniture for the Center for rehabilitation and psychological support for children with cerebral palsy, autism and somatic disabilities and their families in the municipality of Burgas "project" Establishment of a center for rehabilitation and psychological support for children with cerebral palsy, autism and somatic disabilities and their families in the Municipality of Burgas "DBFP №: RD-13-144 / 14.09.2015g., Program BG07" Initiatives for public health ", which is implemented by the Ministry of health and is funded the financial mechanism of the European economic Area (EEA FM) and the Norwegian financial mechanism (NFM) 2009-2014

Rehabilitation of Belmeken – Sestrimo – Chaira Hydro Complex and Rehabilitation of Vacha-1 Hpp 110kv Switchyard and Hpp Systems of Integrated Control

 | Published January 15, 2016  -  Deadline January 16, 2017

This General Procurement Notice is an update and extension of the General Procurement Notice published on EBRD web site on 29 May 2015 (7911-GPN-17149).

NATSIONALNA ELEKTRICHESKA KOMPANIA EAD ("NEK EAD" or the "Employer") intends using the proceeds of the grant funds provided by the Kozloduy International Decommissioning Support Fund (the "KIDSF"), administered by the European Bank for Reconstruction and Development ("EBRD" or the "Bank") under Grant Agreement No 049A and its own financial sources towards the cost of the Project for Rehabilitation of Belmeken - Sestrimo - Chaira Hydro Complex and Rehabilitation of Vacha-1 Hydro Power Plant (HPP) 110 kV switchyard and other HPP systems of integrated control.

The overall budget of the Project is EUR 37 million. 70% will be financed by KIDSF and 30% by NEK EAD.

The Project will require procurement of activities such as design, manufacture, delivery, installation, supervision, setting, testing and commissioning of different equipment and systems for the following Hydro Power Plants, as described below:

  • Chaira Pumped Storage Hydro Power Plant:

Plant control and monitoring system, relay protections, unit excitation system, vibration monitoring and analyses system of the units, generator/motor 19 kV switchgears and nodal 19 kV switchgears for control and protection of the units, service water feeding pumps, electric energy metering systems, ventilation systems, common auxiliary equipment and materials.

  • Belmeken Pumped Storage Hydro Power Plant:

Local automation equipment and oil pressure systems for control of spherical valves and bypass valves, new local automation equipment and oil pressure systems for control of mechanical brakes, new nozzles, needles and hydraulic cylinders of the deflectors, new local automation equipment and oil pressure system for control of the gear-type couplings, new speed governors and work stations and upgrade of the control systems.

  • Sestrimo Hydro Power Plant:

Nozzles, needles and hydraulic cylinders for the deflectors, new hydraulic cylinders for driving of the spherical valves and their auxiliary valves, new local automation equipment and oil pressure systems for control of the spherical valves, their valves and mechanical brakes, vibration monitoring and analysis system, new speed governors and work stations and upgrade of the control systems.

  • Momina Klisura Hydro Power Plant:

Spherical valve, new local automation equipment and oil pressure systems for control of the spherical valves, new turbine for Unit 2, new speed governors and work stations and upgrade of the control systems.

  • Vacha-1 Hydro Power Plant:

New 110 kV high voltage equipment: disconnectors, circuit breakers, surge arresters, power lines protections for Vacha -1 HPP switchyard; telecommunication equipment, electric metering equipment; control system, excitation systems, turbine governors, relay protections, turbines equipment for Vacha-1 HPP Units 1-2.
 

Procurement is expected to begin in the second quarter of 2016.

Contracts to be financed with the proceeds of the KIDSF will be subject to the Bank's Procurement Policies and Rules and will be open to firms from any country.

The proceeds of the Grant shall not be used for the purpose of any payment to persons or entities, or for any import of goods, if such payment or import is prohibited by a decision of the United Nations Security Council taken under Chapter VII of the Charter of the United Nations or under a law or official regulation of the purchaser's country.


Interested parties should contact:

Rady Stoyanov
Project Management Department
NATSIONALNA ELEKTRICHESKA KOMPANIA EAD
5, Veslets str.
1040 Sofia
BULGARIA
Fax: +359 2 980 32 98
E-mail: nekga049@nek.bg

 

Banking services

ДП „Национална компания Железопътна инфраструктура“ | Published November 19, 2016  -  Deadline December 22, 2016

The contract includes:

- Services in the execution of payment transactions to / from a payment account (incl. Electronic) issuance of bank guarantees in favor of third parties, obtaining bank guarantees in favor of the company confirm the authenticity of signatures on bank guarantees, etc. ., by opening current accounts.

- Services related to depositing and withdrawing cash, by opening current accounts.

- Services for receiving payments by bank cards in favor of the company and the bank issuing the card holder SE "NRIC" by opening current accounts.

- Asset Management, letters of credit, financial analysis and consulting services, conducting market research and more. / If they arise /.

- Other financial services, according to current and valid Tariff Services Contractor.

13b of the Rules of procedure for exercising the rights of the state in commercial companies with state participation in the capital (PRUPDTDDUK) in connection with § 2 of the TFP to Decree № 127 of the Council of Ministers of 27.05.2013 on the Rules of Procedure for exercise rights of the state in commercial companies with state participation in the capital.

The funds to be managed by these financial services and related activities and operations in a volume of about 300 000 000 BGN per year, or a total of at least 900 000 000 BGN for the entire duration of the contract.

13b of PRUPDTDDUK each selected six banks under LCI will manage the funds in a volume of about 48-54000000 BGN per year, or a total 144-162000000 BGN for the entire duration of the contract, depending on the ranking announced methodology.

Financial services and related activities and operations include at least:

- Services in the execution of payment transactions to / from a payment account (incl. Electronic) issuance of bank guarantees in favor of third parties, obtaining bank guarantees in favor of the company confirm the authenticity of signatures on bank guarantees, etc. ., by opening current accounts.

- Services related to depositing and withdrawing cash, by opening current accounts.

- Services for receiving payments by bank cards in favor of the company and the bank issuing the card holder SE "NRIC" by opening current accounts.

- Asset Management, letters of credit, financial analysis and consulting services, conducting market research and more. (If they arise).

- Other financial services, according to current and valid Tariff Services Contractor.

"IMPLEMENTING MEASURES FOR INFORMATION AND COMMUNICATION IN PROJECTS of Gabrovo financed under OP" REGIONS OF GROWTH "2014 - 2020, FOUR lots:

Община Габрово | Published November 17, 2016  -  Deadline December 9, 2016
Public procurement is related to the implementation of measures on information and communication within the following projects of the Municipality of Gabrovo, financed under the Operational Programme "Regions for Growth" 2014 - 2020 d .: • Project "Investments in modern educational infrastructure in Gabrovo Municipality" detached positions № № 1 and 2. • project "Development of sustainable urban transport Gabrovo" for lots № № 3 and 4. The planned measures on information and communication project "Investments in modern educational infrastructure in Gabrovo Municipality" and project "Development sustainable urban transport Gabrovo "are the technical specifications. The contract on lots № № 2 and 4 is reserved for spec. Financial SOE. koop.i or people with disabilities WHS. Art. 12 of the Public Procurement Act, in conjunction with Art. 80 PPZOP.V procedure. for nodes. ferret. by vol. pos. № № 2 and 4 may be academic. and other interested. persons but their bid will View. if not accepted offers of persons spec. financial SOE. or coop. of Visually.