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Public tenders for financial in Sofia Bulgaria

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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.

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.

"Delivery of spare parts for maintenance of cars and trucks brands PEUGEOT, FORD, PIADZHIO, Opel, Chevrolet, Mazda, Skoda, JEEP and VAZ-owned" Urban Mobility Centre "JSC"

Център за градска мобилност ЕАД | Published November 17, 2016  -  Deadline December 7, 2016
Delivery of spare parts for maintenance of cars and trucks brands PEUGEOT, FORD, PIADZHIO, Opel, Chevrolet, Mazda, Skoda, JEEP AND VAZ owned by the "Center for Urban Mobility" SAD ". Replacement parts are new and unused and not recycled. Be delivered with its original packaging intact. Packaging is placed a sticker certifying the origin of delivery. The warranty period for spare parts is not less than six months from the date of delivery. Contractor to replace their own expense defective parts in their warranty period. The contracting authority is entitled to request spare parts until the financial resources referred to in the contract. The Contracting Authority reserves the right to purchase spare parts for other brands of cars newly acquired company.

Medical consumables

„Пета МБАЛ — София“ ЕАД | Published November 22, 2016  -  Deadline December 15, 2016

Supply of expensive medical devices for the needs of "Fifth Hospital - Sofia" AD.

The object of this contract is the supply of expensive medical devices for the needs of "Fifth Hospital - Sofia" Ltd. - developer described in the Technical Specification to the choice of supplier and contract delivery under the most favorable conditions for the sponsor.

1.2. The deliveries of expensive medical devices shall be negotiated and completed within the projected annual quantities of technical specification.

1.3. The amounts mentioned in the technical specification are indicative depend on the volume of activity of the contracting authority / hospitalized patients / and do not bind the latter with their performance. The actual execution of the contract is based on real needs and financial security of execution.

Delivery of PEHD pipes; plastic fittings for quick mechanical connections; plastic fittings and butt welding polyethylene fittings and electrofusion fittings and PVC - O pipes Wa

Водоснабдяване и канализация ЕООД София | Published November 17, 2016  -  Deadline December 7, 2016
The contract for delivery of PEHD pipes; plastic fittings for quick mechanical connections; plastic fittings and butt welding polyethylene fittings and electrofusion fittings and PVC - O pipes for pipelines to transport drinking water be announced in two lots. Deliveries are performed upon request of the contracting authority in accordance with operational necessity, and financial security in time under the offer of the contractor and not less than one days after receipt. In the technical specification annexed to the tender documentation, describes the main technical parameters and characteristics of pipes, fittings and fittings covered by the contract and the requirements of the assignor to perform the contract. Terms of payment: by means of the contracting authority, in BGN, bank transfer after each delivery made within a period not shorter than 30 days and meeting chl.302a, paragraph 2 of the Commercial Code. Deadline for completion of the contract - 12 months.

Computer equipment and supplies

Главна дирекция „Борба с организираната престъпност“ — МВР | Published November 11, 2016  -  Deadline December 14, 2016

The subject of the contract is: "Supply and warranty service of computer systems, peripherals, scanners, printers, consumables, etc. for the needs of CDCOC-MIA ". Delivery will be effected through the purchase of goods covered by the contract and is designed for CDCOC - MIA. The order is carried out in accordance with the following projects: Project "Joint efforts to combat transnational organized crime," project "Increasing the effectiveness of referral, care, protection and reintegration of victims of trafficking" under the Norwegian Financial Mechanism 2009 - 2014 and the project "Delivery of equipment for police officers working on preventing and combating trafficking in people and drugs" under the Fund "Homeland security 2014 - 2020". Continues VI.3) "Additional information".

The subject of the contract is: "Supply and warranty service of computer systems, peripherals, scanners, printers, consumables, etc. for the needs of CDCOC-MIA ".

Quantity of the items subject of delivery:

"Project" Joint efforts to combat transnational organized crime ":

1. Desktop + lens - Maximum allowable price for 1 piece: 1 059,39 BGN, VAT - 160 pcs .;

2. Network Laser printer- / CC supplies and accessories / Max price for 1 piece 614,23 BGN, VAT - 50 pcs .;

3. Notebook PC - Maximum allowable price for 1 piece: 1 140,88 BGN, VAT - 15 pcs .;

4. Mobile Printer / CC supplies and accessories / Max price for 1 piece: 994,91 BGN, VAT - 15 pcs .;

5. Notebook Maximum allowable price for 1 piece: 4 074,58 BGN - 6 pcs .;

6.A portable computer Maximum allowable price for 1 piece: 2 444,75 BGN, VAT - 2 pcs .;

7. Monitor Maximum allowable price for 1 piece: 537,84 BGN, VAT -10 pc .;

8. Workstation - 1. - Type "tower workstation" Maximum allowable price for 1 piece: 8 149,16 BGN, VAT - 1 pc .;

9. Maximum Server ...

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