In connection with the implementation of the activities under the project “Fisheries – cross-border opportunity / product and sustainable use of natural heritage and resources”, project code ROBG-402, Interreg VA Romania Bulgaria program on the grounds of Art. 3 of the Public Procurement Act, it is necessary to submit a tender in accordance with the requirements of the Contracting Authority for a public contract with the subject: “accounting services”.
Term of service – 15 months
Maximum price / month: 352.04 BGN incl. VAT
Subject of the service: Maintenance of daily accounting work, payments, bank accounts, employment contracts, financial statements, cash availability, invoice processing.
Each candidate is allowed to submit only one offer, subject to the requirements of this notice.
The offer must include the applicant’s name, UIC, contact details, signature and seal of the representative or his authorized representative.
Bids are submitted in one of the following ways: by email firstname.lastname@example.org or at the office of the Association.
After the analysis of the received offers, ATGSR Dunavska Dobrudja Association selected according to the criterion for the lowest price for the contractor of the service Stroy EOOD and concluded contract number 7 / 14.12.2018.