Bulgaria – Office supplies – „Доставка на канцеларски материали за нуждите на община Варна и второстепенните разпоредители с бюджет”

During the execution of the contract, the delivery of office supplies to the address specified by the Contracting Authority shall be made in accordance with the Technical Specification, within the contract period and within the allocated financial resources. The Contracting Authority has the right to request other office supplies, different from the attached Technical Specification, which are included in the Catalogue presented by the Contractor and other items outside the list of Article 12, Paragraph 1, Item 1 of the Public Procurement Act.

QUANTITY AND SCOPE: The estimated total quantities of main items, based on the previous 7 months: COPY PAPER - 4830 units; COLOURED MIXED PAPER - 160 units; PRINTER PAPER - 75 units; PACKING PAPER - 1880 units; PAUSE - 40 units; SELF-ADHESIVE FILES - 4152 units; FILES FOR DISKS - 5 units; SELF-ADHESIVE FILE TAPE - 60 units; FILE WITH BROWN EXPANSION - 425 units; SELF-ADHESIVE FILE - 15 units; A4 JOB - 1221 units; SPIRAL NOTEBOOK - 196 units; PROTOCOL NOTEBOOK - 88 units; STITCHED NOTEBOOK - 186 units; DIVIDER - 150 units; CUBE - 395 units; PAPER CLIP - 1024 units; INDEXES - 934 units; SELF-ADHESIVE PAPER CLIP - 769 units; CHEMICAL - 11923 units; ROLLER STICK - 320 units; THIN PEN - 486 units; AUTOMATIC PENCIL - 142 units; GRAPHITE FOR AUTOMATIC PENCIL - 216 units; PENCIL WITH ERASER - 1233 units; TILTED TEXT MARKER - 1706 units; PERMANENT MARKER - 1290 units; MARKER FOR WHITEBOARD - 95 units; WATER-BASED CORRECTOR - 86 units; CORRECTOR TAPE - 1360 units; VERTICAL STAND - 117 units; HORIZONTAL STAND - 158 units; PUNCHER - 107 units; PAPER CLIP - 1557 units; PAPER CLIP BOARD - 226 units; DRY GLUE - 336 units; UNIVERSAL OFFICE GLUE - 122 units; LIQUID GLUE - 546 units; PAPER TICKET - 595 units; TRANSPARENT TICKET - 840 units; DOUBLE-SIDED TICKET - 137 units; RUBBER BANDS - 10 units; STAMP PAD - 312 units; METAL SHARPENER - 78 units; SCISSORS - 131 units; CRAFT KNIFE - 182 units; TRANSPARENT LINE - 85 units; COMBINED PENCIL ERASER - 589 units; ANTI-PAPER CLIP - 243 units; CD-R DISKS - 31 units; CD-RW DISKS - 23 units; DVD-R DISKS - 8 units; DVD-RW DISKS - 35 units; Items required for the needs of the branch "Kindergarten" and other Secondary Budget Holders (VRB) DRAWING BLOCK - 38 units; GLOSSY BLOCK - 84 units; VELVET BLOCK - 10 units; PLASTIC BOARD - 5 units; WAX PASTELS - 92 units; COLOURED PENCILS - 140 units; FLUMASTERS - 91 units; CORK BOARD - 6 units; WHITE MAGNETIC BOARD - 14 units; WHITE CARD - 1218 units; NOTEBOOK - 105 units; TEMPERA PAINTS - 10 units; PAINTBRUSHES - 10 units; MODELLING CLAY - 94 units; FLIPCHART SHEETS - 91 units; SELF-ADHESIVE LABELS - 16 units. Note: The quantities indicated are averages and are based on identical deliveries made in the previous 7 months. In this regard, the data provided can serve the participants in the current procedure solely as an indication and in no way bind the Municipality of Varna to their provision. The quantity and scope of the items will be specified by the Contracting Authority with a prior written request, which is provided to the Contractor. The quantities indicated are indicative, as the Contracting Authority will determine the type and quantity with each specific request within the contract period and the specified financial resources.