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PUBLIC PROCUREMENTS IN BULGARIA 25.11.2013
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Bulgaria-Sofia: Food, beverages, tobacco and related products
2013/S 228-396687
Contract award notice
Services
Directive 2004/18/EC
Section I: Contracting authority
I.1)Name, addresses and contact point(s)
Ministerstvo na vatreshnite raboti
ul. „6-ti septemvri“ No. 29
Contact point(s): DUSSD-MVR
For the attention of: Elena Gavrilova
1000 Sofiya
BULGARIA
Telephone: +359 29822517
Fax: +359 29813010
Section II: Object of the contract
II.1)Description
II.1.5)Common procurement vocabulary (CPV)
15000000
Description
Food, beverages, tobacco and related products.
II.2)Total final value of contract(s)
II.2.1)Total final value of contract(s)
Value: 56 536,80 BGN
Including VAT. VAT rate (%) 20
Section V: Award of contract
Contract No: МД- 16
V.3)Name and address of economic operator in favour of whom the contract award decision has been taken
"Военно издателство" ЕООД, ЕИК 121903991
ул. "Иван Вазов" № 12
1080 София
BULGARIA
Telephone: +359 29880726
Fax: +359 29880726
V.4)Information on value of contract
Total final value of the contract:
Value: 56 536,80 BGN
Including VAT. VAT rate (%) 20
Bulgaria-Burgas: Photocopier paper
2013/S 228-396321
Contract award notice
Supplies
Directive 2004/18/EC
Section I: Contracting authority
I.1)Name, addresses and contact point(s)
Natsionalna agentsiya za prihodite, Teritorialna direktsiya Burgas
ul. „Tsar Petar“ No. 5B
Contact point(s): gr. Burgas, ul. „Tsar Petar“ No. 5B
For the attention of: Valeriya Marinova
8000 Burgas
BULGARIA
Telephone: +359 56878140
Fax: +359 56878152
Internet address(es):
General address of the contracting authority: http://www.nap.bg
Address of the buyer profile: http://www.nap.bg
Section II: Object of the contract
II.1)Description
II.1.5)Common procurement vocabulary (CPV)
30197643, 22993200, 30199330, 30199340
Description
Photocopier paper.
Heat-sensitive paper or paperboard.
Continuous paper for computer printers.
Continuous forms.
II.2)Total final value of contract(s)
II.2.1)Total final value of contract(s)
Value: 83 514 BGN
Excluding VAT
Section V: Award of contract
Contract No: 53 Lot No: 1
V.3)Name and address of economic operator in favour of whom the contract award decision has been taken
Кооперация „Панда“, ЕИК 000885099
бул. „Цариградско шосе“ № 139
1000 София
BULGARIA
Telephone: +359 29766896
V.4)Information on value of contract
Total final value of the contract:
Value: 83 514 BGN
Excluding VAT
If annual or monthly value:
Number of months: 12
Bulgaria-Dimitrovgrad: Repair and maintenance services of machinery
2013/S 228-397004
Contract award notice – utilities
Directive 2004/17/EC
Section I: Contracting entity
I.1)Name, addresses and contact point(s)
TETs „Maritsa 3“ AD
gr. Dimitrovgrad, oblast Haskovo
Contact point(s): targovski otdel
For the attention of: Antoniya Uzunova
6400 Dimitrovgrad
BULGARIA
Telephone: +359 39164222
Fax: +359 39161252
Section II: Object of the contract
II.1)Description
II.1.5)Common procurement vocabulary (CPV)
50530000, 50531100, 50532200, 50532300, 45321000, 45315200
Description
Repair and maintenance services of machinery.
Repair and maintenance services of boilers.
Repair and maintenance services of transformers.
Repair and maintenance services of generators.
Thermal insulation work.
Turbine works.
II.2)Total final value of contract(s)
II.2.1)Total final value of contract(s)
Value: 430 516,46 BGN
Excluding VAT
Section V: Award of contract
V.1)Award and contract value
Contract No: 914
Lot No: 1
V.1.3)Name and address of economic operator in favour of whom the contract award decision has been taken
Консорциум "Атоменергоремонт" ДЗЗД, ЕИК 123678930
извън града
6280 Гълъбово
BULGARIA
Telephone: +359 41862152
Fax: +359 41862152
V.1.4)Information on value of contract
Total final value of the contract:
Value: 430 516,46 BGN
Excluding VAT
V.1.6)Price paid for bargain purchases
Bulgaria-Dimitrovgrad: Repair and maintenance services of machinery
2013/S 228-396994
Contract award notice – utilities
Directive 2004/17/EC
Section I: Contracting entity
I.1)Name, addresses and contact point(s)
TETs „Maritsa 3“ AD
gr. Dimitrovgrad, oblast Haskovo
Contact point(s): targovski otdel
For the attention of: Antoniya Uzunova
6400 Dimitrovgrad
BULGARIA
Telephone: +359 39164222
Fax: +359 39161252
Section II: Object of the contract
II.1)Description
II.1.5)Common procurement vocabulary (CPV)
50530000, 50531100, 50532200, 50532300, 45315200
Description
Repair and maintenance services of machinery.
Repair and maintenance services of boilers.
Repair and maintenance services of transformers.
Repair and maintenance services of generators.
Turbine works.
II.2)Total final value of contract(s)
II.2.1)Total final value of contract(s)
Value: 865 410,60 BGN
Excluding VAT
Section V: Award of contract
V.1)Award and contract value
Contract No: 916
Lot No: 7
V.1.3)Name and address of economic operator in favour of whom the contract award decision has been taken
"АЕР" ЕАД, ЕИК 106530686
площадка АЕЦ
3321 Козлодуй
BULGARIA
Telephone: +359 97372806
Fax: +359 97380736
V.1.4)Information on value of contract
Total final value of the contract:
Value: 865 410,60 BGN
Excluding VAT
V.1.6)Price paid for bargain purchases
Bulgaria-Sofia: Business and management consultancy and related services
2013/S 228-396848
Contract award notice
Services
Directive 2004/18/EC
Section I: Contracting authority
I.1)Name, addresses and contact point(s)
Agentsiya po zaetostta
bul. „Dondukov“ No. 3
Contact point(s): otdel „Obshtestveni porachki“
For the attention of: Malina Voykova
1000 Sofiya
BULGARIA
Telephone: +359 29265402
Fax: +359 29265428
Internet address(es):
General address of the contracting authority: www.az.government.bg
Address of the buyer profile: http://www.az.government.bg/internal.asp?CatID=20/01&WA=PublicOrder/ZOP.htm
Electronic access to information: www.az.government.bg
Section II: Object of the contract
II.1)Description
II.1.5)Common procurement vocabulary (CPV)
79400000
Description
Business and management consultancy and related services.
II.2)Total final value of contract(s)
II.2.1)Total final value of contract(s)
Value: 796 060 BGN
Excluding VAT
Section V: Award of contract
Contract No: 199 Lot No: 1
V.3)Name and address of economic operator in favour of whom the contract award decision has been taken
ДЗЗД „Шамбала финсити одит“ ООД, ЕИК 176515865
район „Триадица“, ул. „Алабин“ № 17, ет. 2
1301 София
BULGARIA
Telephone: +359 29899287
V.4)Information on value of contract
Total final value of the contract:
Value: 796 060 BGN
Excluding VAT
Bulgaria-Sofia: Staff training services
2013/S 228-396745
Contract award notice
Services
Directive 2004/18/EC
Section I: Contracting authority
I.1)Name, addresses and contact point(s)
Agentsiya za sotsialno podpomagane
ul. „Triaditsa“ No. 2
Contact point(s): Sofiya, ul. „Triaditsa“ No. 2, sgradata na ASP
For the attention of: Venelina Bogdanova
1051 Sofiya
BULGARIA
Telephone: +359 28119672
Fax: +359 2986260
Internet address(es):
General address of the contracting authority: www.asp.government.bg
Address of the buyer profile: www.asp.government.bg
Section II: Object of the contract
II.1)Description
II.1.5)Common procurement vocabulary (CPV)
80511000, 80570000, 79951000, 79952000
Description
Staff training services.
Personal development training services.
Seminar organisation services.
Event services.
II.2)Total final value of contract(s)
II.2.1)Total final value of contract(s)
Value: 1 202 091,16 BGN
Excluding VAT
Section V: Award of contract
Contract No: BG6.2.13/ДУ01/0005 Lot No: 1
V.3)Name and address of economic operator in favour of whom the contract award decision has been taken
Сдружение „Институт по социални дейности и практики”
гр. София, ул. „Княз Борис I“ № 78
1000 София
BULGARIA
Telephone: +359 28524713
Fax: +359 29879803
V.4)Information on value of contract
Initial estimated total value of the contract:
Value: 78 762,33 BGN
Excluding VAT
Total final value of the contract:
Value: 68 152,04 BGN
Excluding VAT
Contract No: BG6.2.13/ДУ01/0006 Lot No: 2
V.3)Name and address of economic operator in favour of whom the contract award decision has been taken
Сдружение „Институт по социални дейности и практики”
гр. София, ул. „Княз Борис I“ № 78
1000 София
BULGARIA
Telephone: +359 28524713
Fax: +359 29879803
V.4)Information on value of contract
Initial estimated total value of the contract:
Value: 289 458 BGN
Excluding VAT
Total final value of the contract:
Value: 248 591,36 BGN
Excluding VAT
Contract No: BG6.2.13/ДУ01/0007 Lot No: 4
V.3)Name and address of economic operator in favour of whom the contract award decision has been taken
Сдружение „Институт по социални дейности и практики”
ул. "Княз Борис I" № 78
1000 София
BULGARIA
Telephone: +359 28524713
Fax: +359 29879803
V.4)Information on value of contract
Initial estimated total value of the contract:
Value: 280 207,35 BGN
Excluding VAT
Total final value of the contract:
Value: 227 669,76 BGN
Excluding VAT
Contract No: BG6.2.13/ДУ01/0008 Lot No: 5
V.3)Name and address of economic operator in favour of whom the contract award decision has been taken
Сдружение „Институт по социални дейности и практики”
ул. "Княз Борис I" № 78
1000 София
BULGARIA
Telephone: +359 28524713
Fax: +359 29879803
V.4)Information on value of contract
Initial estimated total value of the contract:
Value: 657 645 BGN
Excluding VAT
Total final value of the contract:
Value: 537 240 BGN
Excluding VAT
Contract No: BG6.2.13/ДУ01/0010 Lot No: 3
V.3)Name and address of economic operator in favour of whom the contract award decision has been taken
„Де Пасарел – Ивент Дизайн” ДЗЗД
бул. ”България” № 88, офис 8
1000 София
BULGARIA
Telephone: +359 2808171
Fax: +359 28548464
V.4)Information on value of contract
Initial estimated total value of the contract:
Value: 122 480 BGN
Excluding VAT
Total final value of the contract:
Value: 98 630 BGN
Excluding VAT
If annual or monthly value:
Number of years: 1
Contract No: BG6.2.13/ДУ01/0011 Lot No: 7
V.3)Name and address of economic operator in favour of whom the contract award decision has been taken
„Де Пасарел – Ивент Дизайн“ ДЗЗД
бул. „България“ № 88, офис 8
1000 София
BULGARIA
Telephone: +359 2808171
Fax: +359 28548464
V.4)Information on value of contract
Initial estimated total value of the contract:
Value: 23 386,26 BGN
Excluding VAT
Total final value of the contract:
Value: 17 920 BGN
Excluding VAT
If annual or monthly value:
Number of years: 1
Contract No: BG6.2.13/01/0009 Lot No: 6
V.3)Name and address of economic operator in favour of whom the contract award decision has been taken
„Елит травел интернешънъл“ ООД
ул. „Позитано“ № 9А
1000 София
BULGARIA
Telephone: +359 29814809
Fax: +359 29803332
V.4)Information on value of contract
Initial estimated total value of the contract:
Value: 5 200 BGN
Excluding VAT
Total final value of the contract:
Value: 3 888 BGN
Excluding VAT
If annual or monthly value:
Number of years: 1
Bulgaria-Burgas: Insulated wire and cable
2013/S 228-396929
Contract award notice – utilities
Directive 2004/17/EC
Section I: Contracting entity
I.1)Name, addresses and contact point(s)
„Elektroenergien sistemen operator“ EAD, MER Burgas
ul. „Aleksandrovska“ No. 1
Contact point(s): „Elektroenergien sistemen operator" EAD, MER Burgas
For the attention of: Meri Hristova
8000 Burgas
BULGARIA
Telephone: +359 56851741
Fax: +359 56841231
Section II: Object of the contract
II.1)Description
II.1.5)Common procurement vocabulary (CPV)
31300000
Description
Insulated wire and cable.
II.2)Total final value of contract(s)
II.2.1)Total final value of contract(s)
Value: 29 771,45 BGN
Excluding VAT
Section V: Award of contract
V.1)Award and contract value
Contract No: 26
V.1.3)Name and address of economic operator in favour of whom the contract award decision has been taken
„Филкаб“ АД, ЕИК 115328801
ул. „Коматевско шосе" № 92
4004 Пловдив
BULGARIA
Telephone: +359 32608881
E-mail: Този имейл адрес е защитен от спам ботове. Трябва да имате пусната JavaScript поддръжка, за да го видите.
Fax: +359 32672476
V.1.4)Information on value of contract
Total final value of the contract:
Value: 29 771,45 BGN
Excluding VAT
V.1.6)Price paid for bargain purchases
Bulgaria-Plovdiv: Bespoke printed matter
2013/S 228-396643
Contract notice
Services
Directive 2004/18/EC
Section I: Contracting authority
I.1)Name, addresses and contact point(s)
„Kompleksen onkologichen tsentar - Plovdiv“ EOOD
bul. „Vasil Aprilov“ No. 15A
For the attention of: Ekaterina Mancheva, Iliyan Boyadzhiev
4000 Plovdiv
BULGARIA
Telephone: +359 32641536
Fax: +359 32644388
Internet address(es):
General address of the contracting authority: www.onkoplov.com
Address of the buyer profile: www.onkoplov.com
Electronic access to information: www.onkoplov.com
Further information can be obtained from: The above mentioned contact point(s)
Specifications and additional documents (including documents for competitive dialogue and a dynamic purchasing system) can be obtained from: The above mentioned contact point(s)
Tenders or requests to participate must be sent to: The above mentioned contact point(s)
Section II: Object of the contract
II.1)Description
II.1.6)Common procurement vocabulary (CPV)
22458000
Description
Bespoke printed matter.
Section IV: Procedure
IV.3)Administrative information
IV.3.3)Conditions for obtaining specifications and additional documents or descriptive document
Time limit for receipt of requests for documents or for accessing documents: 21.12.2013 - 15:30
IV.3.4)Time limit for receipt of tenders or requests to participate
3.1.2014 - 15:30
IV.3.6)Language(s) in which tenders or requests to participate may be drawn up
Bulgarian.
Bulgaria-Sofia: Vaccines
2013/S 228-396286
Contract award notice
Supplies
Directive 2004/18/EC
Section I: Contracting authority
I.1)Name, addresses and contact point(s)
Meditsinski institut - MVR
bul. „Gen. M. Skobelev“ No. 79
Contact point(s): gr. Sofiya, bul. „Gen. M. Skobelev“ No. 79
For the attention of: Milena Ilieva - glaven yuriskonsult pri MI - MVR
1606 Sofiya
BULGARIA
Telephone: +359 29821548
Fax: +359 29821329
Section II: Object of the contract
II.1)Description
II.1.5)Common procurement vocabulary (CPV)
33651600
Description
Vaccines.
II.2)Total final value of contract(s)
II.2.1)Total final value of contract(s)
Value: 72 360 BGN
Excluding VAT
Section V: Award of contract
Contract No: 609
V.3)Name and address of economic operator in favour of whom the contract award decision has been taken
"Алта фармасютикълс" ЕООД, ЕИК 175256438
бул. "България" № 118, бизнес център "Абакус", ет. 2
1000 София
BULGARIA
Telephone: +359 28549701
V.4)Information on value of contract
Total final value of the contract:
Value: 72 360 BGN
Excluding VAT
If annual or monthly value:
Number of months: 12
Bulgaria-Targovishte: Pharmaceutical products
2013/S 228-396227
Contract award notice
Supplies
Directive 2004/18/EC
Section I: Contracting authority
I.1)Name, addresses and contact point(s)
„Mnogoprofilna bolnitsa za aktivno lechenie - Targovishte“ AD
kv. „Zapad“
Contact point(s): „MBAL - Targovishte“ AD
For the attention of: Nikolay Stoychev - RNID
7700 Targovishte
BULGARIA
Telephone: +359 60168511
Fax: +359 60164864
Section II: Object of the contract
II.1)Description
II.1.5)Common procurement vocabulary (CPV)
33600000
Description
Pharmaceutical products.
II.2)Total final value of contract(s)
II.2.1)Total final value of contract(s)
Value: 814 775,73 BGN
Excluding VAT
Section V: Award of contract
Contract No: 10 Lot No: 10
V.3)Name and address of economic operator in favour of whom the contract award decision has been taken
"Б. Браун Медикал" ЕООД
бул. "Андрей Ляпчев" № 66
1000 София
BULGARIA
E-mail: Този имейл адрес е защитен от спам ботове. Трябва да имате пусната JavaScript поддръжка, за да го видите.
Telephone: +359 28076740
Fax: +359 29743083
V.4)Information on value of contract
Total final value of the contract:
Value: 66 446,68 BGN
Excluding VAT
If annual or monthly value:
Number of years: 1
Contract No: 11 Lot No: 11
V.3)Name and address of economic operator in favour of whom the contract award decision has been taken
"Фаркол" АД
ул. "Сан Стефано" № 28
8000 Бургас
BULGARIA
E-mail: Този имейл адрес е защитен от спам ботове. Трябва да имате пусната JavaScript поддръжка, за да го видите.
Telephone: +359 56851721
Fax: +359 56851722
V.4)Information on value of contract
Total final value of the contract:
Value: 245 740,52 BGN
Excluding VAT
If annual or monthly value:
Number of years: 1
Contract No: 12 Lot No: 12
V.3)Name and address of economic operator in favour of whom the contract award decision has been taken
"Либра" ЕАД
ул. "Околовръстен път" № 199а
1700 София
BULGARIA
E-mail: Този имейл адрес е защитен от спам ботове. Трябва да имате пусната JavaScript поддръжка, за да го видите.
Telephone: +359 29658196
Fax: +359 29658828
V.4)Information on value of contract
Total final value of the contract:
Value: 502 588,53 BGN
Excluding VAT
If annual or monthly value:
Number of years: 1
Bulgaria-Sofia: Gas turbines
2013/S 228-397001
Contract award notice – utilities
Directive 2004/17/EC
Section I: Contracting entity
I.1)Name, addresses and contact point(s)
„Bulgartransgaz“ EAD
bul. „Pancho Vladigerov“ No. 66
Contact point(s): bul. „Pancho Vladigerov“ No. 66
For the attention of: Vesela Tafradzhiyska
1336 Sofiya
BULGARIA
Telephone: +359 29396358
Fax: +359 29250063
Internet address(es):
General address of the contracting entity: http://www.bulgartransgaz.bg
Address of the buyer profile: http://www.bulgartransgaz.bg
Section II: Object of the contract
II.1)Description
II.1.5)Common procurement vocabulary (CPV)
42112300
Description
Gas turbines.
II.2)Total final value of contract(s)
II.2.1)Total final value of contract(s)
Value: 1 319 100 EUR
Excluding VAT
Section V: Award of contract
V.1)Award and contract value
Contract No: 1518
V.1.3)Name and address of economic operator in favour of whom the contract award decision has been taken
ОАО "Объединенная двигателестротельная корпорация" държавен рег № 1107746081717
ул. Верейская д. 29, стр. 141
121357 Москва
BULGARIA
Telephone: +359 000000
Fax: +359 000000
V.1.4)Information on value of contract
Total final value of the contract:
Value: 1 319 100 EUR
Excluding VAT
V.1.6)Price paid for bargain purchases