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Ίδρυση Εταιρίας στην Βουλγαρία

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Written by Dimitar Kupenov

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Το δικηγορικό γραφείο  „Kupenov” προσφέρει στους πελάτες του τη νομική υπηρεσία «ίδρυση και καταχώριση εμπορικής εταιρείας στη Δημοκρατία της Βουλγαρίας»,  που δίνει τα εξής πλεονεκτήματα:
- πρωτίστως,  Εσείς θα έχετε τη δυνατότητα η εταιρεία Σας να λειτουργεί και να δραστηριοποιείται στην Ελλάδα ή σε άλλη χώρα της επιλογής σας, ενώ ταυτόχρονα θα πληρώνετε τους αντίστοιχους φόρους στη Δημοκρατία της Βουλγαρίας, όπου ο  φόρος επί των κερδών είναι μόνο 10 % / δέκα τοις εκατό/. Οι φόροι πληρώνονται στη Δημοκρατία της Βουλγαρίας, μια και η ιδρυθείσα από Εσάς εταιρεία θα είναι βουλγαρικό νομικό πρόσωπο.
- Η ίδρυση και η καταχώριση της εταιρείας στη Βουλγαρία είναι πολύ πιο φθηνό από την καταχώριση εταιρείας στην Ελλάδα – Εσείς θα πληρώσετε μόνο 250 ευρώ εφάπαξ, τέλος που συμπεριλαμβάνει: τα κρατικά τέλη για την ίδρυση εταιρείας, τα τραπεζικά τέλη, η τιμή της αυτόματης σφραγίδας της εταιρείας και η δικηγορική αμοιβή. Σε περίπτωση, που δεν έχετε διεύθυνση στη Βουλγαρία, στην οποία να καταχωρίσετε την εταιρεία, εμείς Σας δίνουμε τη δυνατότητα να κάνετε την καταχώριση στη δική μας διεύθυνση, με αντίστοιχο τέλος  25 ευρώ τον μήνα. Βουλγαρική διεύθυνση, στην οποία να καταχωρίσετε την εταιρεία είναι υποχρεωτική προϋπόθεση για την ίδρυση εταιρείας σύμφωνα με τις απαιτήσεις του Εμπορικού νόμου.
- Το ελάχιστο κεφάλαιο, που πρέπει να καταθέσετε για την ίδρυση εταιρείας στη Βουλγαρία είναι μόνο 2 (δύο) λέβα. Εμείς, εκ μέρους μας, όμως Σας συμβουλεύουμε να είναι τουλάχιστον 4 ή 6 λέβα, για να μπορέσετε μετά, εάν επιθυμείτε, να πουλήσετε ένα μέρος των μεριδίων Σας σε τρίτο πρόσωπο, να προβείτε στη δράση αυτή χωρίς να χρειάζεται αύξηση του κεφαλαίου, πράγμα που θα χρειαστεί έαν το κεφάλαιο είναι μόνο 2 λέβα.
- Η λογιστική εξυπηρέτηση της εταιρείας Σας θα είναι στη Βουλγαρία, όπου οι λογιστικές υπηρεσίας κοστίζουν πολύ λιγότερο από αυτές στην Ελληνική δημοκρατία. Το ίδιο ισχύει και για τις νομικές υπηρεσίες.
- Εσείς μπορείτε να ιδρύσετε και να καταχωρίσετε την εμπορική εταιρεία Σας στη Δημοκρατία της Βουλγαρίας, χωρίς να αναγκάζεστε να έρχεστε στη χώρα και να κάνετε  έξοδα ταξιδιού. Αυτό μπορεί να γίνει με την παραχώρηση εκ μέρους Σας εξουσιοδότησης και με αποστολή των υπογεγραμμένων αναγκαίων εγγράφων, που εμείς εκ των προτέρων Σας στέλνουμε έτοιμα σε υποδειχθείσα από εσάς ηλεκτρονική διεύθυνση (e-mail). Από εσάς απαιτείται μόνο τα υπογράψετε και να μας τα στείλετε πίσω.
- Τα έγγραφα, που Σας στέλνουμε για υπογραφή είναι δύο κατηγορίες: τα πρώτα; μεν μόνο υπογράφονται από Εσάς, χωρίς να απαιτείται μετάφραση και επικύρωση, ενώ τα άλλα δεν – δηλαδή η εξουσιοδότηση, με την οποία θα καταθέσουμε το κεφάλαιο σε τράπεζα της επιλογής σας και η δήλωση με το γνήσιο της υπογραφής Σας σαν διαχειριστή της εταιρείας, υπογράφονται ενώπιον συμβολαιογράφου, μετά θέλουν επικύρωση apostille, για να μπορούμε να προβούμε στην επίσημη  επικύρωση τους στη Βουλγαρία. Η διαδικασία με την τοποθέτηση της επικύρωσης apostille μπορείτε να εκτελέσετε μόνοι Σας ή να αναθέσετε σε μεταφραστικό γραφείο στη χώρα Σας. Σε περίπτωση, που βρίσκεστε στη Αθήνα ή στην Θεσσαλονίκη, μπορείτε να βάλετε την υπογραφή Σας ενώπιον του Βούλγαρου πρόξενου και αυτό Σας απελευθερώνει από την υποχρέωση να βάλετε apostille στα έγγραφα. Η εν λόγω διαδικασία τοποθέτησης υπογραφής ενώπιον του Βούλγαρου πρόξενου κοστίζει 15 ευρώ ανά έγγραφο. Τα υπογεγραμμένα έγγραφα μας στέλνετε ταχυδρομικώς και εμείς θα προβούμε και θα κάνουμε επιτυχώς την ίδρυση και την καταχώριση της εταιρείας Σας στη Βουλγαρία και θα σας βρούμε καλό λογιστή, ο οποίος να εξυπηρετεί λογιστικά την εταιρεία σας.
- Η λογιστική εξυπηρέτηση κυμαίνεται ως εξής:
1/ σε περίπτωση, που μόνο κάνετε καταχώριση εταιρείας, αλλά η εταιρεία δεν έχει δραστηριότητα – περίπου 200 ευρώ ετησίως.
2/ σε περίπτωση, που η εταιρεία έχει δραστηριότητα, αλλά δεν είναι καταχωρημένη  σύμφωνα με τον Νόμο περί του ΦΠΑ – περίπου 150 ευρώ τον μήνα.
3/ σε περίπτωση που η εταιρεία έχει δραστηριότητα και είναι καταχωρημένη σύμφωνα με τον Νόμο περί του ΦΠΑ – από 150 έως 300 ευρώ τον μήνα, ανάλογα με τον όγκο της δραστηριότητας Σας.
- Η καταχώριση βουλγαρικής εμπορικής εταιρείας γίνεται πολύ γρήγορα – εντός 7 ημερών από την υποβολή των εγγράφων στο Εμπορικό μητρώο.

- Όπως σας εξηγήσαμε, για να κάνετε καταχώριση εταιρείας στη Βουλγαρία δεν χρειάζεται να έρχεστε ως εδώ, αλλά σε περίπτωση που επιθυμείτε να ταξιδεψετε, εμείς θα οργανώσουμε τη διαδικασία έτσι, που να είστε απασχολημένος μόνο 1-2 ώρες, για να μπορέσετε μετά να επιστρέψετε στην Ελλάδα γρήγορα.

Με εκτίμηση,
Δικηγόρος Διμίταρ Κούπενοβ

Public procurements in Bulgaria 19 Nov. 2013

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Written by Dimitar Kupenov

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Bulgaria-Belene: Food, beverages, tobacco and related products

2013/S 224-389542

 

Contract notice

Supplies
Directive 2004/18/EC

Section I: Contracting authority

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

Obshtina Belene
ul. „Balgariya” No. 35
For the attention of: Tsvetomir Tsvetanov - gl. ekspert „Ikonomichesko razvitie i obshtestveni porachki“; Violeta Dinova - ml. ekspert „Ikonomichesko razvitie i obshtestveni porachki“
5930 Belene
BULGARIA
Telephone: +359 65834672
Fax: +359 65831062

Internet address(es):

General address of the contracting authority: http://obshtina.belene.net/_index.php

Address of the buyer profile: http://obshtina.belene.net/pp.htm

Electronic access to information: http://obshtina.belene.net/pp.htm

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)

15000000 - DA28 - FA02 - FA03, 15800000 - DA28 - FA02 - FA03

Description
Food, beverages, tobacco and related products.
Miscellaneous food products.

Budget of the tender aproximately : 564 626 BGN without VAT

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: 17.12.2013 - 17:00

IV.3.4)Time limit for receipt of tenders or requests to participate
27.12.2013 - 17:00

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

 

 

 

 

 

 

 

Bulgaria-Smolyan: Food, beverages, tobacco and related products

2013/S 224-389651

 

Contract award notice

Supplies
Directive 2004/18/EC

Section I: Contracting authority

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

„Uchenichesko i stolovo hranene“ EOOD
bul. „Balgariya“ No. 10
Contact point(s): „Uchenichesko i stolovo hranene“ EOOD
For the attention of: Grigor Pavlov - upravitel na „Uchenichesko i stolovo hranene“ EOOD
4700 Smolyan
BULGARIA
Telephone: +359 30165190

Internet address(es):

Address of the buyer profile: http://www.smolyan.bg/bg/menu/fl/32

Section II: Object of the contract

II.1)Description

II.1.5)Common procurement vocabulary (CPV)

15000000, 15100000, 15200000, 15300000, 15610000, 03220000, 15500000, 15811000, 15800000

Description
Food, beverages, tobacco and related products.
Animal products, meat and meat products.
Prepared and preserved fish.
Fruit, vegetables and related products.
Grain mill products.
Vegetables, fruits and nuts.
Dairy products.
Bread products.
Miscellaneous food products.

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

II.2.1)Total final value of contract(s)
Value: 73 776,80 BGN
Including VAT. VAT rate (%) 20

 

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

ЕТ "Велин Хаджиев"
ул. "Бърдо" № 21
4700 Смолян
BULGARIA
Telephone: +359 30168880

V.4)Information on value of contract
Total final value of the contract:
Value: 63 080 BGN
Including VAT. VAT rate (%) 20

Contract No: 2 Lot No: 5
V.3)Name and address of economic operator in favour of whom the contract award decision has been taken

"Анастас Анчев" ЕООД
ул. "Боровец" № 20
4700 Смолян
BULGARIA
Telephone: +359 30120403

V.4)Information on value of contract
Total final value of the contract:
Value: 10 696,80 BGN
Including VAT. VAT rate (%) 20

 

 

 

 

 

 

Bulgaria-Aksakovo: Refuse-collection vehicles

2013/S 224-389581

 

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)

34144511, 34928480

Description
Refuse-collection vehicles.
Waste and rubbish containers and bins.

Budget approximately: 1 092 800 BGN without VAT

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: 27.12.2013 - 16:30

IV.3.4)Time limit for receipt of tenders or requests to participate
6.1.2014 - 16:30

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

 

 

 

 

Bulgaria-Plovdiv: Medical consumables

2013/S 224-389608

 

Contract notice

Supplies
Directive 2004/18/EC

Section I: Contracting authority

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

UMBAL „Sveti Georgi“ EAD
bul. „Peshtersko shose“ No. 66
For the attention of: Tencho Vasilev, Rangel Hristozov
4002 Plovdiv
BULGARIA
Telephone: +359 32602849
Fax: +359 32644058

Internet address(es):

General address of the contracting authority: www.unihosp.com

Electronic access to information: www.unihosp.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)

33140000

Description
Medical consumables.

 

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: 17.12.2013 - 15:00

IV.3.4)Time limit for receipt of tenders or requests to participate
27.12.2013 - 15:00

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

 

 

 

 

 

 

Bulgaria-Topolovgrad: Sewage services

2013/S 224-390020

 

Contract notice

Services
Directive 2004/18/EC

Section I: Contracting authority

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

Obshtina Topolovgrad
gr. Topolovgrad, pl. „Osvobozhdenie“ No. 1
Contact point(s): gr. Topolovgrad, pl. „Osvobozhdenie“ No. 1
For the attention of: Krasimira Atanasova
6560 Topolovgrad
BULGARIA
Telephone: +359 47052280
Fax: +359 47054157

Internet address(es):

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

Address of the buyer profile: http://topolovgrad.net

Electronic access to information: http://topolovgrad.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)

 

Description
Sewage services.

Budget: 410000 BGN

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 - 16:00

IV.3.4)Time limit for receipt of tenders or requests to participate
10.1.2014 - 16:00

IV.3.6)Language(s) in which tenders or requests to participate may be drawn up
Any EU official language

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

PUBLIC PROCUREMENTS IN BULGARIA 20.11.2013

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Category: Blog

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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.

 

 

PUBLIC PROCUREMENTS IN BULGARIA 21.11.2013

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Category: Blog

Published Date

Written by Dimitar Kupenov

Hits: 7670

Bulgaria-Radnevo: Drilling machinery

2013/S 226-394197

 

Contract award notice – utilities
Directive 2004/17/EC

Section I: Contracting entity

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

„Mini Maritsa - iztok“ EAD
gr. Radnevo, ul. „G. Dimitrov“ No. 13
Contact point(s): otdel „Targovski“ - et. 6
For the attention of: Irena Videva - Ekspert targoviya
6260 Radnevo
BULGARIA
Telephone: +359 417833053130
Fax: +359 41783363

Internet address(es):

General address of the contracting entity: www.marica-iztok.com

Section II: Object of the contract

II.1)Description

II.1.5)Common procurement vocabulary (CPV)

43132100

Description
Drilling machinery.

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

II.2.1)Total final value of contract(s)
Value: 959 701 BGN
Excluding VAT

 

Section V: Award of contract

V.1)Award and contract value
Contract No: МТ - 294

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

"Евромаркет кънстракшън" АД, ЕИК 131433890
гр. София, бул. "Андрей Ляпчев" № 51
1784 София
BULGARIA
Telephone: +359 29767101
Fax: +359 29767111

V.1.4)Information on value of contract
Total final value of the contract:
Value: 959 701 BGN
Excluding VAT

V.1.6)Price paid for bargain purchases

 

 

 

 

 

 

 

 

 

Bulgaria-Radnevo: Mining equipment

2013/S 226-394196

 

Contract award notice – utilities
Directive 2004/17/EC

Section I: Contracting entity

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

„Mini Maritsa Iztok“ EAD
ul. „Georgi Dimitrov“ No. 13
Contact point(s): otdel „Targovski“, etazh 6, staya No. 13
For the attention of: Rositsa Dimitrova - ekspert „Targoviya“
6260 Radnevo
BULGARIA
Telephone: +359 417833053109
Fax: +359 41783363

Internet address(es):

General address of the contracting entity: www.marica-iztok.com

Address of the buyer profile: www.marica-iztok.com/bg/public.php

Section II: Object of the contract

II.1)Description

II.1.5)Common procurement vocabulary (CPV)

43100000

Description
Mining equipment.

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

II.2.1)Total final value of contract(s)
Value: 2 374 000 BGN
Excluding VAT

 

Section V: Award of contract

V.1)Award and contract value
Contract No: МТ 300
Lot No: 1

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

ДЗЗД “Химремонт - В”
ул. ”Георг Вашнгтон” № 41
1202 София
BULGARIA
Telephone: +359 29176010
Fax: +359 29549418

V.1.4)Information on value of contract
Total final value of the contract:
Value: 1 638 000 BGN
Excluding VAT

V.1.6)Price paid for bargain purchases

V.1)Award and contract value
Contract No: МТ 299
Lot No: 2

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

"Дижемон"ООД
ул. ”Свети княз Борис” № 122, ап. 6
6000 Стара Загора
BULGARIA
Telephone: +359 42645074
Fax: +359 42645074

V.1.4)Information on value of contract
Total final value of the contract:
Value: 736 000 BGN
Excluding VAT

V.1.6)Price paid for bargain purchases

 

 

 

 

 

 

 

 

 

 

 

Bulgaria-Radnevo: Parts of coal cutting machinery

2013/S 226-394186

 

Contract notice – utilities

Supplies
Directive 2004/17/EC

Section I: Contracting entity

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

„Mini Maritsa Iztok“ EAD
ul. „Georgi Dimitrov“ No. 13
Contact point(s): otdel „Targovski“, etazh 6, staya No. 13
For the attention of: Rositsa Dimitrova - ekspert „Targoviya“
6260 Radnevo
BULGARIA
Telephone: +359 417833053109
Fax: +359 41783363

Internet address(es):

General address of the contracting entity: www.marica-iztok.com

Address of the buyer profile: www.marica-iztok.com/bg/public.php

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: „Мини Марица Изток“ ЕАД
833017552
ул. „Георги Димитров“ № 13
Contact point(s): деловодство на ММИ - етаж 1
For the attention of: Радостина Петрова
6260 Раднево
BULGARIA
Telephone: +359 417833043480

Section II: Object of the contract

II.1)Description

II.1.6)Common procurement vocabulary (CPV)

43613100

Description
Parts of coal cutting machinery.

 

Information about lots
Lot No: 1  Lot title: изработка и доставка на зъбни колела с модул от 2,5 до 12
1)Short description:
Предмет на позицията е изработката и доставката на зъбни колела с модул от 2,5 до 12, описани по наименование, чертежен номер и количество в спецификация - Приложение № 1 на документацията за участие.
Количествата посочени в спецификацията (Приложение № 1) са ориентировъчни, посочени от възложителя на база прогнозен разход за зъбни колела за ТМО и ГТЛ. Необходимите видове и количества зъбни колела ще се посочват във всяка конкретна поръчка-спецификация. Възможно е част от зъбните колела да не бъдат заявявани за изработка по време на действието на сключения договор.

2)Common procurement vocabulary (CPV)

43613100

3)Quantity or scope:
описано в спецификация - Приложение № 1 на документацията.
Estimated value excluding VAT: 800 000 BGN

Lot No: 2  Lot title: изработка и доставка на зъбни колела с модул от 12 до 30
1)Short description:
Предмет на позицията е изработката и доставката на зъбни колела с модул от 12 до 30, описани по наименование, чертежен номер и количество в спецификация - Приложение № 2 на документацията за участие.
Количествата посочени в спецификацията (Приложение №2) са ориентировъчни, посочени от възложителя на база прогнозен разход за зъбни колела за ТМО и ГТЛ. Необходимите видове и количества зъбни колела ще се посочват във всяка конкретна поръчка-спецификация. Възможно е част от зъбните колела да не бъдат заявявани за изработка по време на действието на сключения договор.

2)Common procurement vocabulary (CPV)

43613100

3)Quantity or scope:
описани в спецификация - Приложение № 2 на документацията.
Estimated value excluding VAT: 1 200 000 BGN

 

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: 6.1.2014 - 15:00

IV.3.4)Time limit for receipt of tenders or requests to participate
16.1.2014 - 11:00

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

 

 

 

 

 

 

 

 

Bulgaria-Plovdiv: Bandages

2013/S 226-393418

 

Contract award notice

Supplies
Directive 2004/18/EC

Section I: Contracting authority

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

MBAL „Sveti Panteleymon - Plovdiv“ EOOD
bul. „Nikola Vaptsarov“ No. 9
Contact point(s): bul. „Nikola Vaptsarov“ No. 9
For the attention of: dots. d-r Petko Nedev, d.m, Georgi Vasilev
4004 Plovdiv
BULGARIA
Telephone: +359 32603931
Fax: +359 32603931

Internet address(es):

General address of the contracting authority: http://www.mbal2pv.com/

Address of the buyer profile: http://www.mbal2pv.com/?page_id=508

Electronic access to information: http://www.mbal2pv.com/?page_id=508

Section II: Object of the contract

II.1)Description

II.1.5)Common procurement vocabulary (CPV)

33141113 - LA09, 33141240 - LA16, 33141640 - LA16, 33141128 - LA42, 33141114 - LA16, 33141411 - LA42, 33141115 - LA16, 33141400 - LA42, 33157100 - LA16, 33194000 - LA16, 33141310 - LA16, 33141116 - LA16, 33141126 - LA42, 38412000 - LA16

Description
Bandages.
Catheter accessories.
Drain.
Needles for sutures.
Medical gauze.
Scalpels and blades.
Medical wadding.
Wire-cutter and bistoury; surgical gloves.
Medical gas masks.
Devices and instruments for transfusion and infusion.
Syringes.
Dressing packs.
Ligatures.
Thermometers.

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

II.2.1)Total final value of contract(s)
Value: 204 429,51 BGN
Including VAT. VAT rate (%) 20

 

Section V: Award of contract
Contract No: ОП-01/ОМК/2013 Lot No: 1
V.3)Name and address of economic operator in favour of whom the contract award decision has been taken

"Миомед" ООД, ЕИК 115875553
бул. "Пещерско шосе" № 66А
4004 Пловдив
BULGARIA
E-mail: This email address is being protected from spambots. You need JavaScript enabled to view it.
Telephone: +359 32992333
Internet address: www.miomedbg.com
Fax: +359 32992332

V.4)Information on value of contract
Total final value of the contract:
Value: 30 983,28 BGN
Including VAT. VAT rate (%) 20
If annual or monthly value:
Number of months: 12

Contract No: ОП-02/ОМК/2013 Lot No: 2
V.3)Name and address of economic operator in favour of whom the contract award decision has been taken

"Медитех" ООД, ЕИК 131392221
ул. "Ами Буе" № 52, ет. 1, ап. 1
1606 София
BULGARIA
E-mail: This email address is being protected from spambots. You need JavaScript enabled to view it.
Telephone: +359 29516866
Internet address: http://www.meditech-bg.com
Fax: +359 29516866

V.4)Information on value of contract
Total final value of the contract:
Value: 20 674,85 BGN
Including VAT. VAT rate (%) 20
If annual or monthly value:
Number of months: 12

Contract No: ОП-03/ОМК/2013 Lot No: 3
V.3)Name and address of economic operator in favour of whom the contract award decision has been taken

"Емония фарматех България" ЕООД, ЕИК 175327789
ул. "Блага Димитрова" № 37
1505 София
BULGARIA
E-mail: This email address is being protected from spambots. You need JavaScript enabled to view it.
Telephone: +359 29434855
Internet address: http://www.emmonya.com
Fax: +359 29434877

V.4)Information on value of contract
Total final value of the contract:
Value: 4 524 BGN
Including VAT. VAT rate (%) 20
If annual or monthly value:
Number of months: 12

Contract No: ОП-04/ОМК/2013 Lot No: 4
V.3)Name and address of economic operator in favour of whom the contract award decision has been taken

"Алд - импорт" ЕООД, ЕИК 200653551
бул. "Александър Стамболийски" № 35
4004 Пловдив
BULGARIA
E-mail: This email address is being protected from spambots. You need JavaScript enabled to view it.
Telephone: +359 32966871
Internet address: http://www.biogea56.com
Fax: +359 32941602

V.4)Information on value of contract
Total final value of the contract:
Value: 13 704 BGN
Including VAT. VAT rate (%) 20
If annual or monthly value:
Number of months: 12

Contract No: ОП-05/ОМК/2013 Lot No: 5
V.3)Name and address of economic operator in favour of whom the contract award decision has been taken

"Софарма трейдинг" АД, ЕИК 103267194
ул. "Лъчезар Станчев" № 5, Софарма Бизнес Таурс, Сграда "А", ет. 12
1756 София
BULGARIA
E-mail: This email address is being protected from spambots. You need JavaScript enabled to view it.
Telephone: +359 28133660
Internet address: www.sopharmatrading.bg
Fax: +359 28133666

V.4)Information on value of contract
Total final value of the contract:
Value: 94 737,10 BGN
Including VAT. VAT rate (%) 20
If annual or monthly value:
Number of months: 12

Contract No: ОП-06/ОМК/2013 Lot No: 6
V.3)Name and address of economic operator in favour of whom the contract award decision has been taken

"Елпак-Лизинг" ЕООД, ЕИК 103506445
ул. "Иван Богоров" № 12, ет. 2
9010 Варна
BULGARIA
E-mail: This email address is being protected from spambots. You need JavaScript enabled to view it.
Telephone: +359 52602360
Fax: +359 52699060

V.4)Information on value of contract
Total final value of the contract:
Value: 3 125,16 BGN
Including VAT. VAT rate (%) 20
If annual or monthly value:
Number of months: 12

Contract No: ОП-07/ОМК/2013 Lot No: 7
V.3)Name and address of economic operator in favour of whom the contract award decision has been taken

"Агарта - ЦМ" ЕООД, ЕИК 121096923
ул. "40-та" № 1
1855 с. Долни Богров
BULGARIA
E-mail: This email address is being protected from spambots. You need JavaScript enabled to view it.
Telephone: +359 29743973
Fax: +359 29743973

V.4)Information on value of contract
Total final value of the contract:
Value: 26 481,12 BGN
Including VAT. VAT rate (%) 20
If annual or monthly value:
Number of months: 12

Contract No: ОП-08/ОМК/2013 Lot No: 8
V.3)Name and address of economic operator in favour of whom the contract award decision has been taken

"Аквахим" АД, ЕИК 200984964
"Проф. Цветан Лазаров" № 83
1582 София
BULGARIA
E-mail: This email address is being protected from spambots. You need JavaScript enabled to view it.
Telephone: +359 28075000
Internet address: http://www.aquachim.bg
Fax: +359 28075050

V.4)Information on value of contract
Total final value of the contract:
Value: 10 200 BGN
Including VAT. VAT rate (%) 20
If annual or monthly value:
Number of months: 12

 

 

 

 

 

 

 

Bulgaria-Sofia: Vaccines

2013/S 226-393407

 

Contract award notice

Supplies
Directive 2004/18/EC

Section I: Contracting authority

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

Ministerstvo na zdraveopazvaneto
pl. „Sveta Nedelya“ No. 5
Contact point(s): Direktsiya „IOP“
For the attention of: Evelina Vasilkova
1000 Sofiya
BULGARIA
Telephone: +359 29301466
Fax: +359 29301451

Internet address(es):

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

Address of the buyer profile: www.mh.government.bg

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: 71 773,40 BGN
Excluding VAT

 

Section V: Award of contract
Contract No: РД-17-571
V.3)Name and address of economic operator in favour of whom the contract award decision has been taken

"Либра" ЕАД, ЕИК 102153152
бул. "Околовръстен път" № 199а
1000 София
BULGARIA
Telephone: +359 29658196
Internet address: www.libra-ag.com
Fax: +359 29658828

V.4)Information on value of contract
Total final value of the contract:
Value: 71 773,40 BGN
Excluding VAT

 

 

 

 

 

 

 

 

 

Bulgaria-Sofia: Pharmaceutical products

2013/S 226-393376

 

Contract award notice

Supplies
Directive 2004/18/EC

Section I: Contracting authority

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

„Spetsializirana bolnitsa za aktivno lechenie na onkologichni zabolyavaniya“ EOOD - Sofiya - grad
zh.k. „Mladost 1”, bul. „Andrey Saharov” No. 1
Contact point(s): zh.k. „Mladost 1”, bul. „Andrey Saharov” No. 1
For the attention of: Boryana Andreeva Encheva
1784 Sofiya
BULGARIA
Telephone: +359 29753950
Fax: +359 29753950

Internet address(es):

General address of the contracting authority: http://sbalozsofia.com/

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: 284 454 BGN
Including VAT. VAT rate (%) 20

 

Section V: Award of contract
Contract No: 48 Lot No: 68
V.3)Name and address of economic operator in favour of whom the contract award decision has been taken

"Чинков консулт" ООД, ЕИК 2022225599
ж.к. „Студентски град“, бл. 58, вх. В, партер
1000 София
BULGARIA
Telephone: +359 24476656
Fax: +359 24705007

V.4)Information on value of contract
Total final value of the contract:
Value: 284 454 BGN
Including VAT. VAT rate (%) 20
If annual or monthly value:
Number of months: 12

 

 

 

 

 

 

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

2013/S 226-393374

 

Contract award notice

Supplies
Directive 2004/18/EC

Section I: Contracting authority

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

Obshtina Shumen
bul. „Slavyanski“ No. 17
Contact point(s): Obshtina Shumen
For the attention of: Marina Andonova
9700 Shumen
BULGARIA
Telephone: +359 54857606
Fax: +359 54800400

Internet address(es):

General address of the contracting authority: http://www.shumen.bg

Address of the buyer profile: http://www.shumen.bg

Section II: Object of the contract

II.1)Description

II.1.5)Common procurement vocabulary (CPV)

39000000, 39221000, 39100000

Description
Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning products.
Kitchen equipment.
Furniture.

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

II.2.1)Total final value of contract(s)
Value: 127 231 BGN
Excluding VAT

 

Section V: Award of contract
Contract No: BG161PO001/2011/033-D-01
V.3)Name and address of economic operator in favour of whom the contract award decision has been taken

"Перун ККБ" ЕООД, ЕИК 101729823
ул. "Д-р Христо Татарчев" № 22
2700 Благоевград
BULGARIA
E-mail: This email address is being protected from spambots. You need JavaScript enabled to view it.
Telephone: +359 74524307
Fax: +359 74562092

V.4)Information on value of contract
Total final value of the contract:
Value: 127 231 BGN
Excluding VAT

 

 

 

 

 

 

 

 

Bulgaria-Sofia: Clip, suture, ligature supplies

2013/S 226-393295

 

Contract award notice

Supplies
Directive 2004/18/EC

Section I: Contracting authority

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

„Vtora spetsializirana akushero-ginekologichna bolnitsa za aktivno lechenie Sheynovo“ EAD
ul. „Sheynovo“ No. 19
Contact point(s): gr. Sofiya, ul. „Sheynovo“ No. 19
For the attention of: Velichka Kostadinova
1504 Sofiya
BULGARIA
Telephone: +359 29659469
Fax: +359 29441163

Internet address(es):

General address of the contracting authority: www.sheynovo-ag.eu

Section II: Object of the contract

II.1)Description

II.1.5)Common procurement vocabulary (CPV)

33141120, 33141126, 33141128

Description
Clip, suture, ligature supplies.
Ligatures.
Needles for sutures.

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

II.2.1)Total final value of contract(s)
Value: 126 521,09 BGN
Excluding VAT

 

Section V: Award of contract
Contract No: 79
V.3)Name and address of economic operator in favour of whom the contract award decision has been taken

"Бикомед" ООД
ул. "Румяната" № 24
1330 София
BULGARIA
Telephone: +359 29552012

V.4)Information on value of contract
Total final value of the contract:
Value: 1 607,69 BGN
Excluding VAT
If annual or monthly value:
Number of months: 12

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

"Сърджимед" ЕООД
ж.к. "Хаджи Димитър", бл. 115, вх. Г, ап. 102
1330 София
BULGARIA
Telephone: +359 24921389

V.4)Information on value of contract
Total final value of the contract:
Value: 24 057,36 BGN
Excluding VAT
If annual or monthly value:
Number of months: 12

Contract No: 81
V.3)Name and address of economic operator in favour of whom the contract award decision has been taken

"Екос Медика" ООД, ЕИК 831029075
ул. "Голям Братан" № 8
1330 София
BULGARIA
Telephone: +359 24914088

V.4)Information on value of contract
Total final value of the contract:
Value: 8 842,08 BGN
Excluding VAT
If annual or monthly value:
Number of months: 12

Contract No: 82
V.3)Name and address of economic operator in favour of whom the contract award decision has been taken

"Медитех" ООД, ЕИК 131392221
ул. "Ами Буе" № 52
1606 София
BULGARIA
Telephone: +359 24914088

V.4)Information on value of contract
Total final value of the contract:
Value: 1 944 BGN
Excluding VAT
If annual or monthly value:
Number of months: 12

Contract No: 83
V.3)Name and address of economic operator in favour of whom the contract award decision has been taken

"Медикард" ООД, ЕИК 030215702
ж.к. „Бокар“ 21
1404 София
BULGARIA
Telephone: +359 29555878

V.4)Information on value of contract
Total final value of the contract:
Value: 10 775,08 BGN
Excluding VAT
If annual or monthly value:
Number of months: 12

Contract No: 84
V.3)Name and address of economic operator in favour of whom the contract award decision has been taken

"Б. Браун Медикал" ЕООД, ЕИК 175016820
ул. „Андрей Ляпчев“ № 66
1799 София
BULGARIA
Telephone: +359 28073083

V.4)Information on value of contract
Total final value of the contract:
Value: 79 294,88 BGN
Excluding VAT
If annual or monthly value:
Number of months: 12

 

 

 

 

 

 

Bulgaria-Sofia: Passenger cars

2013/S 226-393226

 

Contract notice

Supplies
Directive 2004/18/EC

Section I: Contracting authority

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

Balgarska agentsiya po bezopasnost na hranite
bul. „Pencho Slaveykov“ No. 15A
Contact point(s): gr. Sofiya, bul. „Pencho Slaveykov“ No. 15A
For the attention of: Aksel Koshudzhu
1606 Sofiya
BULGARIA
Telephone: +359 29159835
Fax: +359 29159835 / 29159837

Internet address(es):

General address of the contracting authority: http://babh.government.bg/

Address of the buyer profile: http://babh.government.bg/bg/public-orders.html

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)

34110000

Description
Passenger cars.

 

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: 3.12.2013 - 17:00

IV.3.4)Time limit for receipt of tenders or requests to participate
13.12.2013 - 17:00

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

 

 

 

 

 

 

 

 

Bulgaria-Sofia: Laboratory reagents

2013/S 226-393186

 

Contract notice

Supplies
Directive 2004/18/EC

Section I: Contracting authority

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

„Spetsializirana bolnitsa za aktivno lechenie po detski bolesti prof. Ivan Mitev“ EAD
bul. „Akad. Ivan Geshov“ No. 11
Contact point(s): organizator obshtestveni porachki
For the attention of: Rositsa Marinova, Iliana Petrova
1606 Sofiya
BULGARIA
Telephone: +359 28154279 / 28154219
Fax: +359 29521650

Internet address(es):

General address of the contracting authority: www.detskabolnica.com

Address of the buyer profile: www.detskabolnica.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: „Специализирана болница за активно лечение по детски болести проф. Иван Митев“ ЕАД
бул. „Акад. Иван Гешов“ № 11
Contact point(s): деловодство
For the attention of: Павлова
1000 София
BULGARIA
Telephone: +359 28154250
Fax: +359 28154250

Section II: Object of the contract

II.1)Description

II.1.6)Common procurement vocabulary (CPV)

33696500, 33140000

Description
Laboratory reagents.
Medical consumables.

 

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: 9.12.2013 - 12:00

IV.3.4)Time limit for receipt of tenders or requests to participate
19.12.2013 - 15:30

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

 

 

 

 

 

 

 

 

 

 

Bulgaria-Sofia: Motor vehicles

2013/S 226-393163

 

Contract notice

Supplies
Directive 2004/18/EC

Section I: Contracting authority

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

Darzhavno predpriyatie „Rakovodstvo na vazdushnoto dvizhenie“
bul. „Bryuksel“ No. 1
Contact point(s): bul. „Bryuksel“ No. 1
For the attention of: Plamen Petrov
1540 Sofiya
BULGARIA
Telephone: +359 29374656
Fax: +359 29803864

Internet address(es):

General address of the contracting authority: www.bulatsa.com

Address of the buyer profile: www.bulatsa.com

Electronic access to information: www.bulatsa.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)

34100000

Description
Motor vehicles.

 

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 - 16:30

IV.3.4)Time limit for receipt of tenders or requests to participate
16.12.2013 - 16:30

IV.3.6)Language(s) in which tenders or requests to participate may be drawn up
Any EU official language

 

 

 

 

 

 

 

 

 

 

Bulgaria-Varna: Dental and subspecialty instruments and devices

2013/S 226-393153

 

Contract notice

Supplies
Directive 2004/18/EC

Section I: Contracting authority

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

Meditsinski universitet „Prof. d-r P. Stoyanov“ - Varna
ul. „Marin Drinov“ No. 55
Contact point(s): ul. „Marin Drinov“ No. 55
For the attention of: Ivanka Kondova-Krasteva
9002 Varna
BULGARIA
Telephone: +359 52677035
Fax: +359 52677080

Internet address(es):

General address of the contracting authority: http://www.mu-varna.bg/

Address of the buyer profile: http://www.mu-varna.bg/

Electronic access to information: http://www.mu-varna.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: Медицински университет „Проф. д-р П. Стоянов“ - Варна
000083633
ул. „Марин Дринов“ № 55
Contact point(s): ул. „Марин Дринов“ № 55, ет. 1, деловодство
For the attention of: Пенка Маринова
9002 Варна
BULGARIA
Telephone: +359 52677040
Fax: +359 52677080

Tenders or requests to participate must be sent to: Медицински университет „Проф. д-р П. Стоянов“ - Варна
000083633
ул. „Марин Дринов“ № 55
Contact point(s): ул. „Марин Дринов“ № 55, ет. 1, деловодство
For the attention of: Пенка Маринова
9002 Варна
BULGARIA
Telephone: +359 52677040
Fax: +359 52677080

Section II: Object of the contract

II.1)Description

II.1.6)Common procurement vocabulary (CPV)

33130000, 33000000

Description
Dental and subspecialty instruments and devices.
Medical equipments, pharmaceuticals and personal care products.

 

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: 20.12.2013 - 17:00

IV.3.4)Time limit for receipt of tenders or requests to participate
30.12.2013 - 17:00

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

 

 

 

 

 

 

 

 

 

Bulgaria-Sofia: Orthopaedic prostheses

2013/S 226-393131

 

Contract notice

Supplies
Directive 2004/18/EC

Section I: Contracting authority

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

UMBAL „Tsaritsa Yoanna - ISUL“ EAD
ul. „Byalo more“ No. 8
Contact point(s): sektor DDP
For the attention of: Rumyana Doganova
1527 Sofiya
BULGARIA
Telephone: +359 29432106
Fax: +359 29432279

Internet address(es):

General address of the contracting authority: www.isul.eu

Address of the buyer profile: www.isul.eu

Electronic access to information: www.isul.eu

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)

33183200

Description
Orthopaedic prostheses.

 

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 - 12:00

IV.3.4)Time limit for receipt of tenders or requests to participate
16.12.2013 - 12:00

IV.3.6)Language(s) in which tenders or requests to participate may be drawn up
Any EU official language