Delivery of stationery materials for UMBAL “Sveta Anna” – Sofia AD

The MULTI-PROFESSIONAL HOSPITAL FOR ACTIVE TREATMENT "SWEET ANNA" SOFIA AD in Bulgaria from Europe region has released this tender for Subject of the public procurement is the delivery of office supplies to UMBAL "Svetata Anna" - Sofia AD, pursuant to a pre-qualification request, in accordance with the specifications applied in the tender documentation. The execution period of the contract is 24 months from the signing of the contract, with periodic deliveries depending on the needs of the Contractor. The delivery period is as proposed by the participant in calendar days, but not exceeding 3 calendar days from receipt of a written request from the Buyer. The procedure covers 12 distinct items, which include sub-items. Bids may be submitted for one or more distinct items. Participation for a distinct item is comprehensive, requiring participants to cover all sub-items included in that distinct item. Participants who do not cover all sub-items in a given distinct item are excluded from participation for that distinct item. Participants submit only one bid for the execution of the contract without presenting alternatives. The proposed office supplies must comply with the technical parameters set out in the specifications prepared by the Buyer. Participants must submit samples of the proposed office supplies, demonstrating compliance with the technical parameters specified in the technical specifications. The samples must be provided in a sealed opaque packaging, bearing the following labels: participant's name, contact address, telephone, if possible fax and email address, the name of the contract, and the distinct items for which the samples are submitted. Samples are to be delivered to the Department of Legal Services and Public Procurement, 2nd floor, Administrative Building of the Healthcare Facility, city of Sofia, ul. Dimitar Molov No. 1, by 16:30 hours on the day specified as the deadline for submitting bids. In the bid, the participant specifies the internal reference number, under which the samples are registered in the Buyer's accounting system, and if sent via postal or other courier services, the tracking number. Distinct items no. 1 to no. 3 are designated for execution by specialized enterprises or cooperatives of persons with disabilities in accordance with Article 12 of the ZOP. In case of participation by an enterprise with the described profile, the same must comply with the mandatory requirements stipulated in Article 12, paragraphs 5 and 6 of the ZOP. with tender notice no. 672155-2026 published on 07 Oct 2026. The tender is due to expire on 02 Nov 2026. This tender is sourced from TED Europa and is eligible for suppliers interested in Office supplies. Interested bidders can obtain further information including complete bid documents or ways to participate by registering on Tender Impulse and referencing via Tender Impulse ID 15297738.