The Public Order Includes Printing And Delivery For The Needs Of The Municipality Of Devnya Of Vouchers In Accordance With The Provisions Of Ordinance No. 7 Of 09.07.2003 On The Terms And Conditions For Issuing And Revoking A Permit For Carrying Out Activities As A Food Voucher Operator And Carrying Out Activity As An Operator, In Banknotes With A Nominal Value Of 1, 2, 5, 10 And 20 Bgn, Valid Until 31.12.2024. The Quantities Of The Required Denominations And Number Of Food Vouchers Are Determined According To The Needs Of The Contracting Authority, Within The Specified Estimated Value Of The Public Procurement, And The Contractor Cannot Impose Restrictions On The Number Of Requests.
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