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PUBLIC PROCUREMENTS IN BULGARIA 20.11.2013

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Written by Dimitar Kupenov
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Bulgaria-Sofia: Data-processing equipment

 

 

Contract award notice – utilities
Directive 2004/17/EC

Section I: Contracting entity

I.1)Name, addresses and contact point(s)

DP „Pristanishtna infrastruktura“
bul. „Shipchenski prohod“ No. 69
Contact point(s): direktsiya „Upravlenie na proekti“
For the attention of: Viktor Atanasov - ekspert v direktsiya „Upravlenie na proekti“
1574 Sofiya
BULGARIA
Telephone: +359 28079922
Fax: +359 28079966

Internet address(es):

General address of the contracting entity: www.bgports.bg

Address of the buyer profile: www.bgports.bg


Section II: Object of the contract

II.1)Description

II.1.5)Common procurement vocabulary (CPV)

30236200, 48000000

Description
Data-processing equipment.
Software package and information systems.


II.2)Total final value of contract(s)

II.2.1)Total final value of contract(s)
Value: 9 494 000 BGN
Excluding VAT

 

Section V: Award of contract

V.1)Award and contract value
Contract No: ДЕП-20


V.1.3)Name and address of economic operator in favour of whom the contract award decision has been taken

ДЗЗД "Бул Рис 2"
ул. "Лъчезар Станчев" No 3, ет. 4, Бизнес Център "Литекс Тауър"
1756 София
BULGARIA
Telephone: +359 29704042
Fax: +359 29704042

V.1.4)Information on value of contract
Total final value of the contract:
Value: 9 494 000 BGN
Excluding VAT


V.1.6)Price paid for bargain purchases

 

 

 

 

 

 

 

 


Bulgaria-Sofia: Office and computing machinery, equipment and supplies except furniture and software packages

2013/S 225-391555

 

Contract award notice


Supplies
Directive 2004/18/EC

Section I: Contracting authority

I.1)Name, addresses and contact point(s)

Sofiyski universitet „Sv. Kliment Ohridski”
bul. „Tsar Osvoboditel” No. 15
Contact point(s): otdel „Obshtestveni porachki“
For the attention of: Pavel Tinkov
1504 Sofiya
BULGARIA
Telephone: +359 28464210
Fax: +359 29460255

Internet address(es):

General address of the contracting authority: http://www.uni-sofia.bg/

Address of the buyer profile: http://www.uni-sofia.bg/index.php/bul/universitet_t/administraciya/otdel_obschestveni_por_chki/profil_na_kupuvacha


Section II: Object of the contract

II.1)Description

II.1.5)Common procurement vocabulary (CPV)

30000000

Description
Office and computing machinery, equipment and supplies except furniture and software packages.


II.2)Total final value of contract(s)

II.2.1)Total final value of contract(s)
Value: 0 BGN
Excluding VAT

 

Section V: Award of contract
Contract No: 80-09-107 Lot No: 1
V.3)Name and address of economic operator in favour of whom the contract award decision has been taken

Гражданско дружество "БДЖ АЛ"
ж.к. Лагера, бул. „Акад. Иван Евст. Гешов“ № 26 вх. 1, ап 3
1612 София
BULGARIA
E-mail: This email address is being protected from spambots. You need JavaScript enabled to view it.
Telephone: +359 29502225
Internet address: www.aifest.net
Fax: +359 29530212

V.4)Information on value of contract
Total final value of the contract:
Value: 0 BGN
Excluding VAT
If annual or monthly value:
Number of months: 6


Contract No: 80-09-108 Lot No: 2
V.3)Name and address of economic operator in favour of whom the contract award decision has been taken

"Прайм Технолоджис" ЕООД
ж.к. "Гоце Делчев", бл. 248, вх. Б, ет. 3, ап. 18
1404 София
BULGARIA
E-mail: This email address is being protected from spambots. You need JavaScript enabled to view it.
Telephone: +359 29581066
Internet address: www.prime-tech.bg
Fax: +359 29581464

V.4)Information on value of contract
Total final value of the contract:
Value: 0 BGN
Excluding VAT
If annual or monthly value:
Number of months: 6


Contract No: 80-09-113 Lot No: 3
V.3)Name and address of economic operator in favour of whom the contract award decision has been taken

"Стемо" ООД
ул. „Николаевска“ № 48
5300 Габрово
BULGARIA
E-mail: This email address is being protected from spambots. You need JavaScript enabled to view it.
Telephone: +359 28162430
Internet address: www.stemo.bg
Fax: +359 29634068

V.4)Information on value of contract
Total final value of the contract:
Value: 0 BGN
Excluding VAT
If annual or monthly value:
Number of months: 6


Contract No: 80-09-109 Lot No: 4
V.3)Name and address of economic operator in favour of whom the contract award decision has been taken

„Сиенсис“ АД
ж.к. "Бели Брези", ул. "Лерин" № 44-46
1680 София
BULGARIA
E-mail: This email address is being protected from spambots. You need JavaScript enabled to view it.
Telephone: +359 29583600
Internet address: www.cnsys.bg
Fax: +359 29583036

V.4)Information on value of contract
Total final value of the contract:
Value: 0 BGN
Excluding VAT
If annual or monthly value:
Number of months: 6


Contract No: 80-09-115 Lot No: 5
V.3)Name and address of economic operator in favour of whom the contract award decision has been taken

"Райс" ЕООД
бул. "Цариградско шосе" № 133 БИЦ Изот, Админ. Корпус, ет. 2, офис 257-259
1784 София
BULGARIA
E-mail: This email address is being protected from spambots. You need JavaScript enabled to view it.
Telephone: +359 29743757
Internet address: www.rais.bg
Fax: +359 29743757

V.4)Information on value of contract
Total final value of the contract:
Value: 0 BGN
Excluding VAT
If annual or monthly value:
Number of months: 6


Contract No: 90-09-117 Lot No: 6
V.3)Name and address of economic operator in favour of whom the contract award decision has been taken

„Контракс“ АД
ж.к. "Изток", ул. "Тинтява" № 13
1113 София
BULGARIA
E-mail: This email address is being protected from spambots. You need JavaScript enabled to view it.
Telephone: +359 2960977
Internet address: www.kontrax.bg
Fax: +359 29609797

V.4)Information on value of contract
Total final value of the contract:
Value: 0 BGN
Excluding VAT
If annual or monthly value:
Number of years: 2


Contract No: 80-09-112 Lot No: 7
V.3)Name and address of economic operator in favour of whom the contract award decision has been taken

Кооперация „Панда“
бул. „Цариградско шосе“ № 139
1784 София
BULGARIA
E-mail: This email address is being protected from spambots. You need JavaScript enabled to view it.
Telephone: +359 29766896
Internet address: www.office1.bg
Fax: +359 29766879

V.4)Information on value of contract
Total final value of the contract:
Value: 0 BGN
Excluding VAT
If annual or monthly value:
Number of months: 6


Contract No: 80-09-111 Lot No: 10
V.3)Name and address of economic operator in favour of whom the contract award decision has been taken

"Диджитек" ООД
кв. "Младост 1", бл. 39, вх. Г
1784 София
BULGARIA
E-mail: This email address is being protected from spambots. You need JavaScript enabled to view it.
Telephone: +359 29740900
Internet address: www.digiteq.com
Fax: +359 29740919

V.4)Information on value of contract
Total final value of the contract:
Value: 0 BGN
Excluding VAT
If annual or monthly value:
Number of months: 6


Contract No: 80-09-110 Lot No: 11
V.3)Name and address of economic operator in favour of whom the contract award decision has been taken

„Български информационни и офис системи“ ООД
кв. "Лозенец", ул. "Орлово гнездо" № 3
1000 София
BULGARIA
E-mail: This email address is being protected from spambots. You need JavaScript enabled to view it.
Telephone: +359 28660110
Internet address: www.bios.bg
Fax: +359 28658595

V.4)Information on value of contract
Total final value of the contract:
Value: 0 BGN
Excluding VAT
If annual or monthly value:
Number of months: 6

 

 

 

 

 

 

 

 

 

 

 

 

 

 


Bulgaria-Sofia: Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning products

2013/S 225-391450

 

Contract award notice


Supplies
Directive 2004/18/EC

Section I: Contracting authority

I.1)Name, addresses and contact point(s)

Stolichna obshtina
ul. „Moskovska“ No. 33
Contact point(s): Direktsiya „Obshtestveni porachki i kontsesii“, ul. „Parizh“ No. 3
For the attention of: Tanya Kirilova
1000 Sofiya
BULGARIA
Telephone: +359 29377311
Fax: +359 29377467

Internet address(es):

General address of the contracting authority: www.sofia.bg

Address of the buyer profile: www.sofia.bg


Section II: Object of the contract

II.1)Description

II.1.5)Common procurement vocabulary (CPV)

39000000, 30230000, 33100000

Description
Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning products.
Computer-related equipment.
Medical equipments.


II.2)Total final value of contract(s)

II.2.1)Total final value of contract(s)
Value: 59 528,88 BGN
Including VAT. VAT rate (%) 20

 

Section V: Award of contract
Contract No: СО-РД-55-703 Lot No: 8
V.3)Name and address of economic operator in favour of whom the contract award decision has been taken

„Перун – ККБ” ЕООД,
ул. „Д-р Христо Татарчев” № 22
2700 Благоевград
BULGARIA
Telephone: +359 73884101

V.4)Information on value of contract
Total final value of the contract:
Value: 59 528,88 BGN
Including VAT. VAT rate (%) 20

 

 

 

 

 

 

 

 

 

 

 


Bulgaria-Ognyanovo: Alarm-monitoring services

2013/S 225-392083

 

Contract notice


Services
Directive 2004/18/EC

Section I: Contracting authority

I.1)Name, addresses and contact point(s)

TP DLS „Aramlies“
s. Ognyanovo
Contact point(s): s. Ognyanovo, Obshtina Elin Pelin
For the attention of: Krasimira Yaneva Gencheva
2117 s. Ognyanovo, Obshtina Elin Pelin
BULGARIA
Telephone: +359 71582840
Fax: +359 71582840

Internet address(es):
General address of the contracting authority: http://http: www.dls_aramliec.com / bg/
Address of the buyer profile: http://http: www.dls_aramliec.com / bg/

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)

79711000

Description
Alarm-monitoring services.

 

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: 6.1.2014 - 16:00


IV.3.4)Time limit for receipt of tenders or requests to participate
14.1.2014 - 16:00


IV.3.6)Language(s) in which tenders or requests to participate may be drawn up
Bulgarian.

 

 

 

 

 

 

 

 

 

 

Bulgaria-Sofia: Road-surface painting work

2013/S 225-390964

 

Contract notice


Works
Directive 2004/18/EC

Section I: Contracting authority

I.1)Name, addresses and contact point(s)

Agentsiya „Patna infrastruktura“
bul. „Makedoniya“ No. 3
Contact point(s): Direktsiya „Obshtestveni porachki i pravno obsluzhvane“
For the attention of: inzh. Elena Asenova, inzh. Daniela Deninska
1606 Sofiya
BULGARIA
Telephone: +359 29173396
Fax: +359 29173398

Internet address(es):

General address of the contracting authority: www.api.government.bg

Address of the buyer profile: http://www.api.bg/index.php/bg/obshestveni-porachki/otkriti-proceduri

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: Агенция „Пътна инфраструктура“
000695089
бул. „Македония“ № 3
Contact point(s): деловодство
For the attention of: Завеждащ деловодство при АПИ
1606 София
BULGARIA
Telephone: +359 29173246


Section II: Object of the contract

II.1)Description

II.1.6)Common procurement vocabulary (CPV)

45233221

Description
Road-surface painting work.

 

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: 6.12.2013 - 17:00


IV.3.4)Time limit for receipt of tenders or requests to participate
16.12.2013 - 17:00


IV.3.6)Language(s) in which tenders or requests to participate may be drawn up
Bulgarian.

 

 

 

 

 

 

Bulgaria-Varna: Poles for carrying overhead lines

2013/S 225-392521

 

Contract notice – utilities


Supplies
Directive 2004/17/EC

Section I: Contracting entity

I.1)Name, addresses and contact point(s)

„Energo - Pro Mrezhi“ AD
bul. „Vladislav Varnenchik“ No. 258
Contact point(s): gr. Varna, Varna Tauars, Kula - G, et. 12
For the attention of: Ivaylo Kolev
9009 Varna
BULGARIA
Telephone: +359 52660869
Fax: +359 52660855

Internet address(es):

General address of the contracting entity: http://www.energo-pro-grid.bg/bg/Obshtestveni-porachki-po-obshtiya-red-na-ZOP

Further information can be obtained from: The above mentioned contact point(s)

Specifications and additional documents (including documents for 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)

44212224

Description
Poles for carrying overhead lines.

 

Information about lots
Lot No: 1  Lot title: Доставка на стоманорешетъчни стълбове за средно напрежение за нуждите на "Енерго-Про Мрежи" АД
1)Short description:
— Стоманорешетъчен стълб – НМГ 951.
— Стоманорешетъчен стълб – НМГ 952.
— Стоманорешетъчен стълб – ЪМ 20 951.
— Стоманорешетъчен стълб – ЪМ 20 952.
— Стоманорешетъчен стълб – ЪМ 60 951.
— Стоманорешетъчен стълб – ЪМ 60 952.
— Стоманорешетъчен стълб – ЪМ 90 951.
— Стоманорешетъчен стълб – ЪМ 90 952.
— Стоманорешетъчен стълб ЪМ 60 951 за МТП 400 kVA.


2)Common procurement vocabulary (CPV)

44212224

3)Quantity or scope:
— Стоманорешетъчен стълб – НМГ 951- 80 броя;
— Стоманорешетъчен стълб – НМГ 952 - 20 броя;
— Стоманорешетъчен стълб – ЪМ 20 951- 40 броя;
— Стоманорешетъчен стълб – ЪМ 20 952 - 20 броя;
— Стоманорешетъчен стълб – ЪМ 60 951 - 20 броя;
— Стоманорешетъчен стълб – ЪМ 60 952 - 20 броя;
— Стоманорешетъчен стълб – ЪМ 90 951 - 20 броя;
— Стоманорешетъчен стълб – ЪМ 90 952 - 20 броя;
— Стоманорешетъчен стълб ЪМ 60 951 за МТП 400 kVA - 20 броя.


4)Indication about different date for duration of contract or starting/completion
Duration in months: 48 (from the award of the contract)


Lot No: 2  Lot title: Доставка на центрофугални стоманобетонни стълбове за нуждите на "Енерго-Про Мрежи" АД.
1)Short description:
— Центрофугален стоманобетонен стълб – НЦГ 951/13.
— Центрофугален стоманобетонен стълб – НЦГ 952/13.
— Центрофугален стоманобетонен стълб – НЦ 250/9,5.
— Центрофугален стоманобетонен стълб – НЦ 590/9,5.
— Центрофугален стоманобетонен стълб – НЦ 835/9,5.


2)Common procurement vocabulary (CPV)

44212224

3)Quantity or scope:
Втора обособена позиция - Доставка на центрофугални стоманобетонни стълбове за нуждите на "Енерго-Про Мрежи" АД.
— Центрофугален стоманобетонен стълб – НЦГ 951/13 - 480 броя;
— Центрофугален стоманобетонен стълб – НЦГ 952/13 - 80 броя;
— Центрофугален стоманобетонен стълб – НЦ 250/9,5 - 3200 броя;
— Центрофугален стоманобетонен стълб – НЦ 590/9,5 - 800 броя;
— Центрофугален стоманобетонен стълб – НЦ 835/9,5 - 400 броя.


4)Indication about different date for duration of contract or starting/completion
Duration in months: 48 (from the award of the contract)


Lot No: 3  Lot title: Доставка на стоманенотръбни стълбове за нуждите на "Енерго-Про Мрежи" АД
1)Short description:
— Стоманено тръбен стълб – 9,5/250.
— Стоманено тръбен стълб – 8/60.


2)Common procurement vocabulary (CPV)

44212224

3)Quantity or scope:
Трета обособена позиция - Доставка на стоманенотръбни стълбове за нуждите на "Енерго-Про" Мрежи АД
— Стоманено тръбен стълб – 9,5/250 - 600 броя;
— Стоманено тръбен стълб – 8/60 - 400 броя.


4)Indication about different date for duration of contract or starting/completion
Duration in months: 48 (from the award of the contract)

 

Section IV: Procedure

IV.3)Administrative information

IV.3.3)Conditions for obtaining specifications and additional documents
Time limit for receipt of requests for documents or for accessing documents: 10.12.2013 - 16:00


IV.3.4)Time limit for receipt of tenders or requests to participate
19.12.2013 - 16:00


IV.3.5)Language(s) in which tenders or requests to participate may be drawn up
Bulgarian.

 

 

 

 

 

 

 

 

 


Bulgaria-Aksakovo: Miscellaneous special-purpose machinery

2013/S 225-391247

 

Contract notice


Supplies
Directive 2004/18/EC

Section I: Contracting authority

I.1)Name, addresses and contact point(s)

Obshtina Aksakovo
ul. „Georgi Petleshev“ No. 58b
Contact point(s): Obshtina Aksakovo
For the attention of: Petranka Stoilova
9154 Aksakovo
BULGARIA
Telephone: +359 52916512
Fax: +359 52762157

Internet address(es):

General address of the contracting authority: www.aksakovo.net

Address of the buyer profile: www.aksakovo.net

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)

42990000, 43250000, 43211000, 34134200, 34113000, 34928480

Description
Miscellaneous special-purpose machinery.
Front-end shovel loaders.
Bulldozers.
Tipper trucks.
4-wheel-drive vehicles.
Waste and rubbish containers and bins.

 

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: 30.12.2013 - 16:30


IV.3.4)Time limit for receipt of tenders or requests to participate
9.1.2014 - 16:30


IV.3.6)Language(s) in which tenders or requests to participate may be drawn up
Bulgarian.