Summary
Machine-generated summaryThe National Revenue Agency purchased 100 annual subscription travel documents for regular-fare travel on public urban transport in Sofia for its employees. Each electronic card is loaded for twelve months. The contract enters into force on the date of the last signature and runs until all annual subscription documents loaded on the electronic media expire. After an electronic request from the NRA coordinator, cards must be loaded no later than 2 working days later. The contract was awarded to Center for Urban Mobility EAD for EUR 24,654.17 on 2026-08-12. The awarded price is the same as the estimate of EUR 24,654.49, within 1%.
Description
Official source
Source: CAIS EOP - Bulgarian national e-procurement (Public Procurement Agency)
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Last verified against CAIS EOP - Bulgarian national e-procurement (Public Procurement Agency) 2 weeks ago
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Market context
- Avg. open tender · Transport services
- €60,246,201
- Buyer track record on Aperlena
- 92 notices tracked · 40 awarded
- €17,965,138 in awarded contracts
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