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Activeted-465758-2026

Operator for electronic food vouchers for employees of UMBAL 'Sveta Ekaterina' EAD

Operator for electronic food vouchers: Issuance and servicing of electronic food vouchers for the employees of UMBAL 'Sveta Ekaterina' EAD for a two-year period. The vouchers are provided according to the provisions of Art. 209a of the Corporate Income Tax Act and Art. 2 para. 3 of Ordinance No. 7 of July 9, 2003. The estimated number of employees is 600 people. The number of electronic food vouchers (cards) can be adjusted due to personnel or structural changes and is determined monthly/periodically based on the client's needs via requests to the contractor. Existing cards are loaded with electronic vouchers up to the maximum non-taxable amount according to the client's preliminary request.

CONTRACTING AUTHORITY

Name

Университетска многопрофилна болница за активно лечение "Света Екатерина" ЕАД

City

гр. София

Country

BG

CLASSIFICATION

Procedure Type

Open Procedure

Contract Type

Services

Main CPV

98000000, Other community, social and personal services.

ADDITIONAL DETAILS

EU Funded

Yes

Electronic Submission

Required

Legal Basis

32014L0024

DEADLINES & TIMELINE

Submission Deadline

28 days remaining

(LOT-0001)

Published

TENDER DOCUMENTS

28 days remaining

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