The Subject Of The Awarded Public Procurement Includes Printing, Packaging In Envelopes And Delivery Of Food Vouchers, Used As A Means Of Exchange By Employees Of Kots-Shumen Eood, In Commercial Establishments Operating In Accordance With The Requirements Of The Food Law, With Which The Operator (Contractor) Has Concluded Service Contracts. The Total Estimated Value Of The Order With Included Options Is Bgn 197,333.94 (One Hundred Ninety-Seven Thousand Three Hundred And Thirty-Three Bgn And 94 Cents) Excluding Vat. The Denominations Of The Vouchers Should Be Bgn 1.00, Bgn 2.00, Bgn 5.00 And Bgn 10.00. The Estimated Number Of Banknotes For A Period Of 18 Months Is As Follows: 1.00 Bgn Banknotes - Estimated Quantity 709 Pieces, 2.00 Bgn - Estimated Quantity 4,326 Pieces; 5.00 Bgn Banknotes - Estimated Quantity 1,004 Pieces, 10.00 Bgn Banknotes - Estimated Quantity 16,311 Pieces.
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