📑3. Doplnitelna harakteristika:
Procurement process summary
This process is to purchase 3. Doplnitelna harakteristika:.
This contract was awarded by 🇧🇬 ОБЩИНА ЛЕСИЧОВО for an amount of BGN 27,060 to 1 supplier. It was published on 2020-12-15 through direct
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇧🇬 ОБЩИНА ЛЕСИЧОВО Buying unitnot reported Publication date2020-12-15 Contest statusnot reported DescriptionKogato osnovniyat predmet sdrzha doplnitelni predmeti, te tryabva da bdat opisani tuk. Dostavka na peleti za nuzhdite na obektite na obshchina Lesichovo. 1. Vid porchkata: pokupka 2. Naimenovanie na stokata: goriva na bazata na drva (peleti), s kod po CPV 09111400-4. 3. Doplnitelna harakteristika: - Da sa proizvedeni ot 100 % ( sto procenta) drvesina bez kora; - V peletite da nyama sledi ot pyask; - Da sa visokokalorichni - minimum 16,5 MJ/kg toplina na izgaryane na rabotno gorivo; - Da otgovaryat na normativa DIN 51731, ONORM m 7135 DINplus; - Vlagosdrzhanie ne poveche ot 10 % (deset procenta) ; - Sdrzhanie na syara ne poveche ot 0,04 % (nula cyalo, nula i chetiri procenta); - Diametr na peletite- 6 (shest) mm. - Peletite da sa paketirani v chuvali, v razfasovki ot 15 kg. (petnadeset kilograma ); 4. Kolichestvo: 66 000 kg. (shestdeset i shest hilyadi kilograma) peleti +/- 20 % (plyus / minus dvadeset procenta), razpredeleni po obekti, kakto sledva: - Obshchinska administraciya Lesichovo- 10 000 kg. (deset hilyadi kilograma); - DG s.Lesichovo- 3 000 kg. (tri hilyadi kilograma); - DVFU s.Shchrkovo- 20 000 kg. (dvadeset hilyadi kilograma); - CNST s.Lesichovo - 3 000 kg. (tri hilyadi kilograma); - OU ,,Hristo Botev" s.Kalugerovo - 15 000 kg. (petnadeset hilyadi kilograma); - OU ,,Hristo Botev" s.Cerovo - 15 000 kg. (petnadeset hilyadi kilograma); 5. Kachestvo: po BDS i Normativa 6. Opakovka: paketirano v torbi po 15 kg. (petnadeset kilograma) i opakovani v palet ot 66 (shestdeset i shest) torbi; 7. Strana na proizhod: Republika Blgariya. 8. Godina na proizvodstvo: sotvetna na dostavkite; 9. Srok na godnost: po BDS; 10. Modul na delimost: 1 (edin) kontrakt; 11. Norma na tovarene: dostavka na minimum 990 kg. (devetstotin i devetdeset kilograma) pri edna zayavka; 12. Predavane na stokata: s priemo-predavatelen protokol podpisan ot predstaviteli na Prodavacha i Kupuvacha - dostavkite shche se izvrshvat chrez periodichno povtaryashchi se porchki sobrazno nuzhdite na Kupuvacha, po pismeni zayavki, no ne po-ksno ot 3 (tri) kalendarni dni ot poluchavane na zayavkata. Vsyaka faktura se pridruzhava ot priemo-predavatelen protokol za dostavkata; 13. Reklamacionen srok i nachin na urezhdane na reklamaciite: Kolichestveni - v momenta na priemaneto. Reklamacii za otkloneniya v kachestvoto - do 2 (dva) dni sled dostavka. Sporovete otnosno kachestvoto shche se otnasyat do nezavisim stokov kontrol. 14. Frankirovka: skladove na kupuvacha na teritoriyata na kupuvacha ss slednite adresi: obshchina Lesichovo - s.Lesichovo, ul.,,Nikola Chochkov" no11-13, OU ,,Hristo Botev" s.Cerovo, OU ,,Hristo Botev" s.Kalugerovo, DVHFU s.Shchrkovo, CNST s.Lesichovo, DG s.Lesichovo; 15. Srok na dostavka: Do 3 (tri) dni sled zayavka. Cyaloto kolichestvo ot 01.01.2021g. do 31.12.2021g. 16. Cenata vklyuchva i vsichki razhodi za dostavka. 17. Nachin na plashchane: po bankovata smetka na Doveritelya do 30 (trideset) dni sled predstavyane na faktura za izvrshena dostavka. 18. Garanciya depozit: Prodavacht vnasya garanciya v razmer na 1 % (edin procent) ot stoynostta na borsoviya dogovor po smetka na Sofiyska stokova borsa AD. 19. Dokumentaciya na stokata: Dokumenti po ZOP na izplnitelya. 20. Za neizplnenie na zadlzheniya po borsoviya dogovor, vklyuchitelno za neosnovatelno prekratyavane ili razvalyane na dogovora, neustoykata e 10 % (deset procenta) ot stoynostta na neizplnenoto s DDS. Neustoykata za zabava e 0.1 % (nula cyalo i edin procent) ot stoynostta na den, no ne poveche ot 20 % (dvadeset procenta) ot stoynostta na zabavenoto izplnenie. 21. Srok na validnost na porchkata specifikaciya: 30 (trideset) dni ot poluchavaneto. 22. Stokata da e osvobodena ot prava i pretencii ot strana na treti lica.Awards
This award was granted to "КРОМ" ЕООД by ОБЩИНА ЛЕСИЧОВО for an amount of BGN 27,060. The procurement process was conducted through direct for the category of goods. The award was granted on 2020-12-08. This is award number 1.
| Supplier | Amount | Award date | Award number |
|---|---|---|---|
| 🇧🇬 "КРОМ" ЕООД | BGN 27,060 | 2020-12-08 | 1 |
Market context and opportunities
The execution of this contract allows the entity ОБЩИНА ЛЕСИЧОВО to fulfill its public service objectives efficiently.
The direct purchase modality ensures that the process is transparent and compliant with regulations.
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
This transparency in public procurement promotes fair competition, prevents corruption, and ensures that public resources are used efficiently for the benefit of citizens.
Additional data
Contract NumberBG_ocds-70d2nz-42e0b75f-e53a-4709-bbeb-159899dcabe2-award-1Publication date2020-12-15Contract datenot reportedAward date2020-12-08CategoriesgoodsPurchase modalitydirectMethod detailsДоговаряне без предварително обявлениеStatusnot reportedData sources
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