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