The Subject Of This Public Procurement Is The Selection Of An Operator For Issuing, Providing And Administration (Monthly Charging) Of Electronic Carrier Food Vouchers (Card), Within The Meaning Of Ordinance No. 7 Of 09.07.2003 On The Conditions And Order For Issuance And Withdrawal Of A Permit To Carry Out Activity As An Operator Of Vouchers For Food On Paper And Electronic Medium, For Issuing Vouchers For Food On Electronic Medium, The Characteristics Of The Issued Vouchers For Food On Electronic Medium And Carrying Out Activity As An Operator, For The Needs Of The State Opera-Ruse S The Contracting Authority States To The Contractor The Necessary Number Of Cards To Be Delivered To Him According To The Current Number Of Employees Who Will Use Them. The Indicative Number Of Employees To Whom Vouchers Will Be Provided Is 280 Pcs. The New Cards Are Loaded Monthly By Electronic Vouchers, After A Preliminary Request Of The Contracting Authority To The Contractor. The Request Shall Indicate The Cards Of Which Employees (Specific Charging Cards) Should Be Loaded With Electronic Vouchers And Respectively At What Value. The Card Provided Should Allow Any Amount To Be Charged To The Maximum Non -Taxable Amount, Which Can Be Used In Part In Objects Of Suppliers Who Have Concluded Contracts With The Operator, Which Have A Pos Terminal Payment System. Each Card Should Have A Personal Identification Code (Pin). The Deadline For Execution Of The Order Is 12 Months From The Date Of The Conclusion Of The Contract, Or Until The Estimated Value Is Exhausted, Depending On Which Of The Events Occurred First
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