Bulgaria – Digital printing services – “Selection of an operator for the provision of food vouchers in electronic and paper form for the needs of „SPECIALIZED HOSPITAL FOR ACTIVE TREATMENT OF ONCOLOGICAL DISEASES” PROF. DR. MARIN MUSHMOV“ EOOD SOFIA-CITY”

Opportunity description

The medical institution intends to provide food vouchers to its workers/employees over the next 12 /twelve/ months, with an option for unilateral extension of the contracts by the Contracting Authority for up to another 12 /twelve/ months. Lot No. 2 – „Issuance and provision of food vouchers in paper or electronic form for workers and employees pursuant to Ordinance No. 11 of 21.12.2005 on determining the conditions and procedure for providing free food and/or supplements thereto“. Food vouchers in paper or electronic form /depending on the legislation in force at the time of each specific request/, for workers and employees who work in enterprises with a specific nature and organization of work pursuant to Ordinance No. 11 of 21.12.2005 on determining the conditions and procedure for providing free food and/or supplements thereto /Ordinance 11/. The estimated number of persons entitled to receive such vouchers is approximately 32 (thirty-two) persons on an annual average basis, which is also the estimated number of personalized cards (physical media) that should be issued by the public procurement contractor. The electronic voucher media should state that they are pursuant to Ord. No.11/ 21.12.2005. The maximum permissible unit price for issuing and providing the physical media (cards) that participants may offer is 0.10 (ten) euro cents excluding VAT for the issuance, delivery and servicing of one personalized card. The maximum permissible price for monthly loading and provision of an electronic voucher for one card that participants may offer is 0.01 euro (one euro cent) excluding VAT. In view of the possibility of applicability upon an update of the legislation in force and the issuance of electronic food vouchers under this ordinance as well, the contracting authority establishes that the maximum permissible unit price for issuing and providing the physical media (cards) that participants may offer is €0.10 (ten euro cents) excluding VAT for the issuance, delivery and servicing of one personalized card. The maximum permissible price for monthly loading and provision of an electronic voucher for one card that participants may offer is 0.01 (one euro cent) excluding VAT. The estimated quantities of paper vouchers for 12 (twelve) months are: with denominations of €1 (one euro) – approximately 700 (seven hundred) vouchers, denomination €2. (two euros) – approximately 600 (six hundred) vouchers, denomination €5. (five euros) – approximately 1 400 (one thousand four hundred euros) vouchers, denomination €10. (ten euros) – approximately 1 530 (one thousand five hundred and thirty) vouchers; accordingly, the total estimated number of all vouchers under this lot is 4 230 (four thousand two hundred and thirty) paper vouchers for 12 (twelve) months or 8 460 (eight thousand four hundred and sixty) paper vouchers for 24 (twenty-four) months. These vouchers should state that they are pursuant to Ord. No.11/ 21.12.2005. The maximum permissible price that participants may offer for the issuance and delivery of 1 (one) voucher is €0.05 /five euro cents/ excluding VAT. Procedure: open. Estimated value: 343,372.6 EUR. Review the original TED notice for the complete requirement, lots, amendments and attachments.