Tenders/Open procedure: “Delivery of paper food vouchers for servicing the expenses of UMBAL “St. Ivan Rilski” EAD for free food according to Ordinance No. 11/21.12.2005”. Order reference number: 35/2026
Open🇧🇬BulgariaSupplies

Open procedure: “Delivery of paper food vouchers for servicing the expenses of UMBAL “St. Ivan Rilski” EAD for free food according to Ordinance No. 11/21.12.2005”. Order reference number: 35/2026

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Original title: Открита поръчка: „Доставка на ваучери за храна на хартиен носител за обслужване на разходите на МБАЛ „Св. Иван Рилски” ЕАД за безплатна храна по Наредба № 11/21.12.2005г.”. Референтен номер на поръчката: 35/2026
УНИВЕРСИТЕТСКА МНОГОПРОФИЛНА БОЛНИЦА ЗА АКТИВНО ЛЕЧЕНИЕ "СВ. ИВАН РИЛСКИ" ЕАД
Published: Jul 5, 2026
Updated: Jul 16, 2026
Source: TED - Tenders Electronic Daily (EU)

About This Opportunity

This is a supplies contract in the media and communication sector. Located in Bulgaria, Europe, this opportunity is open to firms and consortiums, with an estimated budget of EUR 710,600. Proposals must be submitted before August 3, 2026.

Published through TED - Tenders Electronic Daily (EU), a national government procurement portal. Public procurement tenders follow the country's national bidding regulations and may have specific eligibility and documentation requirements for the supply of goods in the media and communication sector. Supply contracts typically require bidders to demonstrate product compliance with technical specifications, delivery capacity, and relevant certifications. Interested parties should review the full documentation on the original source before submitting their proposal.

Description

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The open procedure aims to service the expenses of the contracting authority UMBAL “St. Ivan Rilski” EAD for free food according to Ordinance No. 11/21.12.2005, establishing the conditions and procedure for providing free food and/or supplements to it, issued by the Minister of Labour and Social Policy and the Minister of Health by supplying food vouchers upon request from the contracting authority, with the aim of concluding a contract for production and delivery under the most favorable conditions for UMBAL “St. Ivan Rilski” EAD. Servicing the expenses for free food according to Ordinance No. 11/21.12.2005, including the printing of vouchers, is contracted and performed within the forecasted quantities and value specified in the technical specification and the public procurement announcement. The total forecasted quantity of vouchers is 182,957 units for a period of 36 months. The indicated quantity /forecasted/ number of vouchers for the period is indicative and does not create obligations for UMBAL “St. Ivan Rilski” EAD to order them in the full forecasted volume. The actual execution of the public procurement is determined based on the number of entitled persons, the conditions of labor performed for the respective month, and the fulfillment of the requirements of Ordinance No. 11/2005 on establishing the conditions and procedure for providing free food and/or supplements to it. The offered vouchers must be in denominations of: 0.50, 1, 2, and 5 euros, as follows: - denomination 0.50 euros – 6,804 units; - denomination 1 euro – 15,300 units; - denomination 2 euros – 37,640 units; - denomination 5 euros – 123,213 units. The contractor of the order is obliged to pack the vouchers in envelopes, with each envelope being sealed and personalized with the name of the user – an employee of UMBAL “St. Ivan Rilski” EAD. The names of the users will be provided based on a list prepared in advance by the contracting authority.

Data provenance

This notice is sourced from TED - Tenders Electronic Daily (EU) and was originally published on July 5, 2026. Last refreshed today. Original language: bg. BidsFactory mirrors official procurement notices and links back to the source for full legal text.

About УНИВЕРСИТЕТСКА МНОГОПРОФИЛНА БОЛНИЦА ЗА АКТИВНО ЛЕЧЕНИЕ "СВ. ИВАН РИЛСКИ" ЕАД

УНИВЕРСИТЕТСКА МНОГОПРОФИЛНА БОЛНИЦА ЗА АКТИВНО ЛЕЧЕНИЕ "СВ. ИВАН РИЛСКИ" ЕАД has issued 132 procurement notices on BidsFactory, including 5 currently open and 122 awarded contracts. Activity concentrates in Health & Medical, Architecture & Engineering Services, and Environment & Climate. All notices are published for Bulgaria. Notices are distributed via TED - Tenders Electronic Daily (EU). Most recent publication: July 5, 2026.

Frequently asked questions about this tender

What type of contract is this?

This is a Supplies contract in the Media & Communications sector. The classification helps bidders match the opportunity to their qualifications and registered scope of supply.

What is the estimated budget?

The estimated contract value is €710,600 - €710,600. Bidders should ensure their proposals are consistent with this range and account for any local taxes and contract execution costs.

Where will the contract be performed?

The contract is for delivery in Bulgaria. Foreign bidders should review local registration, taxation, and any in-country presence requirements before submitting.

How can I submit a bid?

Visit TED - Tenders Electronic Daily (EU) to access the full notice, required documents, and submission instructions provided by the contracting authority.

When does this tender close?

The submission deadline is August 3, 2026. You have 18 days left to prepare and submit your proposal to the contracting authority.

Who is the contracting authority?

This notice was issued by УНИВЕРСИТЕТСКА МНОГОПРОФИЛНА БОЛНИЦА ЗА АКТИВНО ЛЕЧЕНИЕ "СВ. ИВАН РИЛСКИ" ЕАД in Bulgaria. The authority is responsible for evaluating bids, awarding the contract, and managing performance.

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Sectors & Categories

Key Details

Submission Deadline
Aug 3, 2026
18 days remaining
Estimated Budget
€710,600 - €710,600
Contract Type
Supplies
Eligibility
Firms / Consortiums
Language
bg

Source

ted
TED - Tenders Electronic Daily (EU)
Public Procurement

Contracting Authority

УНИВЕРСИТЕТСКА МНОГОПРОФИЛНА БОЛНИЦА ЗА АКТИВНО ЛЕЧЕНИЕ "СВ. ИВАН РИЛСКИ" ЕАД
🇧🇬Bulgaria

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