Office Supplies Procurement – Delivery of Stationery and Consumables

This public procurement contract involves the delivery of office supplies and consumables for the administrative and technical support of the Bulgarian National Bank (BNB). The procurement includes nine distinct categories: 1. Delivery of copier and printer paper, with detailed specifications provided in Appendix 1a. 2. Delivery of office equipment consumables, with specifications in Appendix 1b. 3. Delivery of self-adhesive office supplies, estimated value of 5,700 BGN excluding VAT. 4. Delivery of correspondence materials, estimated value of 15,100 BGN excluding VAT. 5. Delivery of office accessories, estimated value of 36,500 BGN excluding VAT. 6. Delivery of specialized papers and cardboards for digital printing, estimated value of 11,500 BGN excluding VAT. 7. Delivery of printing materials, estimated value of 32,400 BGN excluding VAT. 8. Delivery of paper clips, estimated value of 850 BGN excluding VAT. 9. Delivery of materials for classification and storage, estimated value of 21,700 BGN excluding VAT. The total value of the individual categories does not exceed 156,464 BGN excluding VAT, and the total estimated value of the awarded categories is 123,750 BGN excluding VAT, which is less than 20% of the total estimated value of the procurement. Offers can be submitted for categories 1 and 2.