Public tenders for voucher in Bulgaria

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"Periodic delivery voucher for free food for people in the" Hospital - Shumen "AD".

„Многопрофилна болница за активно лечение - Шумен“ АД | Published November 7, 2013
Winner
„Виабел” ЕООДул. „Бойчо Огнянов” № 1АСофия 1000 +359 52963963 +359 52964964
cpvs
30199770

"Periodic delivery voucher for free food for people in the" Hospital - Shumen "AD".

"Printing of vouchers relating to the application of state aid" Excise duty on gas oil used in primary agricultural production through the use of a voucher system for fuel. "

Министерство на земеделието и храните | Published February 20, 2014
Winner
"Демакс" АД, ЕИК 831453003район Младост, ж. к. Горубляне, ул. "Абагар" № 16София 1138 +359 29307777
cpvs
22450000

"Printing of vouchers relating to the application of state aid" Excise duty on gas oil used in primary agricultural production by using a system of fuel vouchers. " Estimated amount of 500 000 units. Planned to be printed twice at the request of the developer, in which are described the exact number of copies required. It is envisaged that the first application is for the estimated quantity of 300 000 and the second 200 000. The first query should be executed within 28.2.2014, and the second within 15/03/2015, the delivery of the printed voucher is performed at: Sofia, "Hristo Botev" № 55. Printed vouchers must be peketirat 500 pieces in one package.

Luncheon vouchers

Северозападно държавно предприятие | Published January 13, 2017
Winner
„Идънред България“ АД
cpvs
30199770

The nominal maximum monthly food voucher in the amount of sixty (60) BGN for each employee in labor relations or equivalent ones, according to KT. The estimated number eligible persons is 687 units. Vouchers will be provided for the period - from 01/01/2017 until 12/31/2019, the

Estimated number of employees approximately 687 individuals.

Nominal value of the vouchers to be given to one person for one month is 60 / sixty / BGN.

Luncheon vouchers

„Югозападно държавно предприятие“ ДП Териториално поделение „Държавно горско стопанство Благоевград“ | Published January 7, 2017
Winner
„Български пощи“ ЕАД
cpvs
30199770

Operator selection printing, management and delivery of food vouchers to employees of TP "State Forestry Blagoevgrad", "territorial division of the" Southwest state enterprise "DP Blagoevgrad" DP Blagoevgrad, for a period of 24 months. The nominal maximum monthly food voucher in the amount of sixty (60) BGN for each employee in labor - legal relations, according to KT. The amount of denominations and number of vouchers will be requested for by the developer through a written request. Applications will be made of standard personalized stationery request (order), provided to the contractor by the company - operator at the signing of the contract.

Operator selection printing, management and delivery of food vouchers to employees of TP "DGS Blagoevgrad" for a period of 24 months. The nominal maximum monthly food voucher in the amount of 60 / sixty / BGN for each employee in employment law relationships, according to KT. The amount of denominations and number of vouchers will be requested for by the developer through a written request. Applications will be made of standard personalized stationery for request / order / provided to the contractor by the company - operator at the signing of the contract.

Luncheon vouchers

Териториално поделение „Държавно горско стопанство Рилски манастир“ | Published February 18, 2017
Winner
„Български пощи“ ЕАД
cpvs
30199770

"Selecting an operator to print, management and delivery of food vouchers for the needs of TP" DGS Rila Monastery "for a period of 24 months. The nominal value of the monthly food voucher in the amount of 60 / sixty / BGN for each employee in employment law relationships, according to KT. The amount of denominations and number of vouchers will be requested for by the developer through a written request.

"Selecting an operator to print, management and delivery of food vouchers for the needs of TP" DGS Rila Monastery "for a period of 24 months.

Luncheon vouchers

ТП „ДГС Благоевград“ | Published October 1, 2016  -  Deadline November 7, 2016
cpvs
30199770

Operator selection printing, management and delivery of food vouchers to employees of TP "State Forestry Blagoevgrad" territorial division of the "Southwest state enterprise" DP Blagoevgrad "for a period of 24 months. The nominal maximum monthly food voucher in the amount of sixty (60) BGN for each employee in labor - legal relations, according to KT. The amount of denominations and number of vouchers will be requested for by the developer through a written request. Applications will be made of standard personalized stationery request (order), provided to the contractor by the company - operator at the signing of the contract.

Luncheon vouchers

Университетска многопрофилна болница за активно лечение „Света Екатерина“ ЕАД | Published November 4, 2017
Winner
„Български пощи“ ЕАД
cpvs
30199770

Selection of operator for printing, packing and delivery of food vouchers for the needs of "St. Ekaterina" EAD, according to the requirements of the Contracting Authority specified in the documentation and the technical specification. The purpose of the present public procurement is to provide food vouchers to the employees of UMHAT "St. Ekaterina" EAD on the grounds of Art. 209 of CITA and Art. 13 para. 1 of Ordinance No. 7 of 9 July 2003 on the Terms and Procedure for Issuing and Removing a Permit to Operate Food Voucher Operators and Operations as Operator, by the Minister of Labor and Social Policy and the Minister of Finance (as last amended by SG No. 24 of 31 March 2015).

Luncheon vouchers

Българска национална телевизия | Published May 5, 2017  -  Deadline June 7, 2017
cpvs
30199770

In connection with Ordinance No. 7 of 9 July 2003 on the terms and procedure for issuing and revoking a license to carry out activity as a food voucher operator, Bulgarian National Television provides all its employees working under an employment relationship with funds for food Apart from their remuneration, by providing vouchers for food.

The provision of food vouchers is a means of exchange whereby employees receive food and food products at par value of vouchers in restaurants, fast-food establishments, and food-trading establishments, including grocery stores, supermarkets, hypermarkets and Etc., operating in compliance with the requirements of the Food Law.

The subject of this order is "Selecting an operator for printing and providing food vouchers to BNT employees" with the requirements specified in the contracting authority's technical specification.

"Selection of Contractor for sale across voucher end decoders to provide access to digital broadcasting / digital TV signal to persons with special social needs."

Министерство на транспорта, информационните технологии и съобщенията | Published July 26, 2013
Winner
"Технополис България" ЕАДж.к. "Младост 4", "Околовръстен път" № 265София 1766 +359 70012340
cpvs
55900000, 32324600

"Selection of Contractor for sale across voucher end decoders to provide access to digital broadcasting / digital TV signal persons with special social needs" in the following lots: 1. Lot 1: South Central administrative centers areas - Kardzhali, Pazardzhik, Plovdiv, Smolyan, Haskovo, 2. Lot 2: Northwest Region for the planning of administrative centers of districts - Vidin, Vratsa, Lovech, Montana, Pleven, 3. Lot 3: For North Eastern Planning Region administrative centers of districts - Varna, Dobrich, Targovishte, Shumen, 4. Lot 4: on the territory of Sofia - City "Oborishte".

"Supply of food vouchers to employees, including printing them."

ТП ДЪРЖАВНО ЛОВНО СТОПАНСТВО ТЕРВЕЛ към ДП СЕВЕРОИЗТОЧНО ДЪРЖАВНО ПРЕДПРИЯТИЕ Шумен | Published April 13, 2017  -  Deadline May 8, 2017
cpvs
30199770

Printing and delivery of food vouchers. The nominal value of one denomination voucher for food amounted to 20 lev (twenty lev). The estimated amount of the required number of vouchers is 1900 / nineteen hundred / number of denominations.

Luncheon vouchers

„Чистота-Искър“ ЕООД | Published April 15, 2017  -  Deadline May 19, 2017
cpvs
30199770

The scope of the award with this procedure involves performing activities in manufacturing, and delivery of food vouchers, which by nature are social benefit of employees of "Purity - Iskar" Ltd. provided in funds for the "SBKO" for 2017.

Services in manufacturing, printing, packaging in individual envelopes and delivery of food vouchers are only based on explicit monthly written request from the Contracting Authority, which states specifically required and subject to supply cash vouchers, according to the number of persons entitled to that calendar month. The Contracting Authority has no obligation for a minimum total amount of requested voucher. Contracting entity sends to the Contractor request by one of the following ways: fax, scanned by e-mail, by mail or courier. Contractor or authorized person should adopt specific request not later than two calendar days to return the Employer signed confirmation of the application and issue two pieces of invoices - one that identifies the number and type of requested voucher and their nominal value and the second - for remuneration and delivery of vouchers. The operator of the service printed and provided vouchers shaped in the form proposed by him in participating in the procedure, as they must be packed in the nominal value (12h5,00 BGN) personalized for each employee in the information provided by the Employer written request. Each request of the Employer shall be executed with a single delivery by the Operator to the address of the Contracting Authority within a period not later than three (3) business days after the date of crediting the bank accounts.

Luncheon vouchers

„Многопрофилна болница за активно лечение-Бургас“ АД | Published April 28, 2016
Winner
„Содексо Пасс България“ ЕООД
cpvs
30199770

The contractor should be printed and delivered to the Employer food vouchers for people in the "Hospital-Burgas" AD. Each voucher for food must have a number and series which permit its individualization and tracking. The forms of the vouchers must contain the information specified in Art. 22, para. 2 of Ordinance № 7 of 9.7.2003 on the terms and procedure for issuing and withdrawing authorization to carry on business as operator of food vouchers and implementation activities as operator, with the exception of individual quota number. Every voucher for food to be referred to the nominal value (expressed in figures and words), set in BGN.

Denominations of vouchers to be 1 BGN, 2 BGN, 5 BGN, 10 BGN and 20 BGN. The term of the contract for the supply of food vouchers is 24 months. Food vouchers are delivered periodically based on written requests to the needs of the Employer.

Luncheon vouchers

Югоизточно държавно предприятие ДП Териториално поделение „Държавно горско стопанство Звездец“ | Published November 8, 2017
cpvs
30199770

Selection of an operator for printing and delivery of food vouchers for the employees of the ZPS Zvezdets TP.

The subject of this procurement includes: "Selection of an operator for printing and delivery of food vouchers for the employees of the ZPS Zvezdets TPP.

Food vouchers should contain all the requisites under Art. 22, para. 2 of Ordinance 7 of 9 July 2003 on the terms and procedure for issuance and revocation of a permit for carrying out activity as a food voucher operator and as an operator (last amended and Suppl. 31 March 2015) issued by the Ministry of Labor and Social Policy and the Ministry of Finance, hereinafter referred to as Ordinance 7 of 9 July 2003.

The vouchers pre-ordered and received by the Assignor should be valid for the calendar year in question, and food vouchers delivered in December should be valid for a period of not less than the end of January of the following calendar year .

Food vouchers should be able to be used according to their purpose under Art. 2, para. 2 out of order.

Choice of operator for printing and delivery of food vouchers for employees of Overgas Network AD

Овергаз Мрежи АД | Published December 13, 2017  -  Deadline December 19, 2017
cpvs
30199770

The subject of the order includes printing and delivery of food vouchers for the employees of Overgas Network AD. The purpose is to choose an Artist (Food Voucher Operator) to conclude a service contract for a period of 24 (twenty four) months. The voucher requirements are in accordance with the Technical Specifications of the Documentation. Vouchers are printed by the operator on the basis of monthly written requests from the Contracting Authority. Packaged vouchers, together with the transceivers (prepared by the operator), should be delivered to cities designated by the Contracting Authority and handed over to a person designated in advance by the Contracting Authority. The transmission of the vouchers shall be certified by the signing of a pass-through between the parties.

"Selection of Contractor for sale across voucher end decoders to provide access to digital broadcasting / digital TV signal to persons with special social needs."

Министерство на транспорта, информационните технологии и съобщенията | Published September 18, 2013
Winner
"К енд К електроникс" ЕАД, ЕИK 200586330район „Искър”, бул. „Цариградско шосе” № 361София 1138 info@kkelektronics.com +359 29421101
cpvs
55900000, 32324600

"Selection of a contractor against vouchers for sale to end decoders to provide access to digital broadcasting / digital TV signal persons with special social needs" - the order involves selling against vouchers decoders to provide access to digital television broadcasting. The main purpose of the contract is to allow for the purchase of decoders against voucher from certain stores or e-commerce, where applicable, persons with special social needs - eligible individuals and families in the Republic of Bulgaria under Ordinance № RD 07-5/2008 the terms and conditions for granting the allowance for heating, issued by the Minister of Labour and Social Policy (promulgated, SG. 49 of 2008, amended. No.. 59 of 2008 amended . and supplemented. No.. 67 2008 pcs. 72 2009 pcs. 52 2010 am. No.. 45 of 15.6.2012). Nastoyashata procurement e part of the geographic regions of the country with relevant administrative centers in areas identified to available funds, covering up to 86 500 of eligible individuals and families for the 2012/2013 season, on the meaning of that Ordinance.

Luncheon vouchers

„Водоснабдяване и канализация — Варна“ ООД | Published October 11, 2017  -  Deadline November 15, 2017
cpvs
30199770

When performing the public procurement, the vouchers for food with a nominal value of 5 / five / BGN, intended for the employees of Water Supply and Sewerage - Varna Ltd. shall be printed and periodically delivered.

When performing the public procurement, the vouchers for food with a nominal value of 5 / five / levs, intended for the employees of Water Supply and Sewerage - Varna Ltd. shall be printed and periodically delivered.

15 of Ordinance No. 7 / 09.07.2003 of the Minister of Labor and Social Policy and the Minister of Finance.

The order of the vouchers will be monthly, with the number of employees and the nominal value of the vouchers for the respective month being calculated according to the changes in the establishment plan of Water Supply and Sewerage - Varna OOD and the accrued funds for basic salaries. The Contractor may not impose any limitations on the number of requests of the Contracting Authority for printing and delivery of vouchers.

Quantity and volume - The value of the vouchers per employee per month amounts to 60 BGN at a voucher nominal of 5 BGN = 12 vouchers per month.

At the date of the opening of this procedure, the established establishment plan of the company has a total of 1 415 employees and 1 390 people actually employed. The approved and occupied staff numbers are subject to change, so the required vouchers for the respective month will be specified by the assignor by submitting an individual monthly application.

The estimated number of vouchers for the term of the contract, determined on the basis of the established establishment plan of the company, is:

- about 407,520 vouchers for the entire execution period;

- about 16,980 vouchers a month.

This number is indicative and does not bind the assignor with his / her reaching.

Luncheon vouchers

„Многопрофилна болница за активно лечение /МБАЛ/ — Пазарджик“ АД | Published May 17, 2017  -  Deadline June 19, 2017
cpvs
30199770

Choice of operator, subject to the requirements of Art. 209 of the Corporate Income Tax Act and Ordinance No. 7 / 09.07.2003 on the conditions and procedure for issuing and withdrawing permission to carry out activity as operator of food vouchers and performing activity as operator of the Minister of Labor and Social Policy and the Minister of Finance, For printing and providing food vouchers of Regulation № 11 / 21.12.2005 laying down the terms and conditions for provision of free food and / or supplements to it of the Ministry of Labor and Social Policy and the Ministry of Health of the employees and workers of "MHAT - Pazardzhik" AD , Having statutory protection. The vouchers will be provided on a monthly basis at the request of the assignor.

The food vouchers shall be provided to the contracting authority by the contractor upon payment of the nominal value of the vouchers requested and the fees for the preparation, printing and delivery of the vouchers, in accordance with the requirements of Ordinance No. 7 / 09.07.2003 on the conditions and procedure for issuance and revocation of a permit To carry out an activity.

The estimated annual amount of the vouchers requested - 38,400 with an average nominal value of BGN 264,000 / an average monthly - 3,200 units with a nominal value of BGN 22,000.

Voucher Nominal Value:

1 BGN; 2 BGN; 5 BGN or 10 BGN meeting the requirements of Ordinance No. 7 of 9 July 2003 on the conditions and procedure for issuing and withdrawing permission to carry out activity as operator of food vouchers and carrying out activity as operator of MLSP and MoF. With vouchers having at least 5 protection options.

Luncheon vouchers

Университетска многопрофилна болница за активно лечение „Света Екатерина“ ЕАД | Published May 18, 2017  -  Deadline June 21, 2017
cpvs
30199770

Selection of operator for printing, packing and delivery of food vouchers for the needs of the University Hospital "St. Ekaterina" EAD according to the requirements of the Contracting Authority specified in the documentation and the technical specification. The purpose of this public procurement is to provide food vouchers to the employees of the University Hospital "St. Ekaterina" EAD on the grounds of Art. 209 of CITA and Art. 13, para. 1 of Ordinance No. 7 of 09.07.2003 on the terms and procedure for issuing and revoking of a permit for carrying out activity as operator of food vouchers and carrying out activity as operator, By the Minister of Labor and Social Policy and by the Minister of Finance (as last amended by SG No. 24 of 31 March 2015).

Selection of operator for printing, packing and delivery of food vouchers for the needs of the University Hospital "St. Ekaterina" EAD according to the requirements of the Contracting Authority specified in the documentation and the technical specification. The purpose of this public procurement is to provide food vouchers to the employees of the University Hospital "St. Ekaterina" EAD on the grounds of Art. 209 of CITA and Art. 13, para. 1 of Ordinance No. 7 of 09.07.2003 on the terms and procedure for issuing and revoking of a permit for carrying out activity as operator of food vouchers and carrying out activity as operator, By the Minister of Labor and Social Policy and by the Minister of Finance (as last amended by SG No. 24 of 31 March 2015). The total estimated value of the order is 740 000 BGN, excluding VAT, for the estimated number of employees - 500. The maximum value of food vouchers per employee per month should be 60 BGN with a single nominal value for a 2 BGN voucher. The nominal value of the requested food vouchers and the value of the service for printing, packing and delivery are included in the estimated order value.

Operator selection for printing, management and delivery of food vouchers for the needs of the TA "DLS Vitoshko - Cold."

ДП Югозападно държавно предприятие – гр. Благоевград, ТП „Държавно ловно стопанство Витошко-Студена“ | Published February 1, 2014  -  Deadline February 21, 2014
cpvs
30199770

The scope of the contract includes: printing, management and delivery of food vouchers for the calendar year 2014, upon request by the Contracting Authority. Estimated number of vouchers at face value 5,10 and 20 lev, and their total nominal value is estimated as follows: Nominal vouchers (banknotes) in lev - 5 lev; Estimated number of vouchers - 1824, Total value of vouchers in lev - 9120. Nominal vouchers (banknotes) in lev - 10 lev; Estimated number of vouchers - 912, Total voucher lev - 9120. Nominal vouchers (banknotes) in lev - 20 lev; Estimated number of vouchers - 456, Total voucher lev - 9120. Total - 27 360 Levs provided by the principal value of estimated production and delivery of vouchers amounted to 547 lev full description of the contract is given in Annex № 3 to the documentation.

Selection of operator for printing, packing and delivery of food vouchers for the needs of "MHAT - Haskovo" AD

Многопрофилна болница за активно лечение-Хасково АД | Published December 28, 2017  -  Deadline January 26, 2018
cpvs
30199770

The subject of the public procurement contract includes the selection of contractor - food voucher operator authorized and operating under the terms and conditions of Ordinance No 7 of MLSP and MoF of 09.07.2003. Food vouchers should print, package and deliver food vouchers, according to the monthly requests of the contracting authority, which are prepared in accordance with the requirements of Ordinance No. 11 of 21.12.2005 of the Ministry of Labor and Social Policy and the Ministry of Health.
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