Deliveries of food products for the needs of Faith DG – Plovdiv, under seven lots

… gluten-free food products" (OP 7). The conditions under which the subject of the contract will be realized, as well as the rights and obligations of the contracting authority and the contractor, shall be in accordance with: the draft contract; the technical specification; the technical and price proposals for each lot. The contract to be concluded with the tenderer designated as the contractor for the lot concerned shall be valid for the duration of the draft contract. The contracting authority does not provide for the conclusion of a written contract for the implementation of OP 7. Pursuant to Article 21(6) of the Public Procurement Act, OP 5, OP 6 and OP 7 are awarded in accordance with the procedure valid for their individual estimated value – Article 20(4)(3) of the Public Procurement Act (direct award), given that the total estimated value of the items is below the threshold under Article 20(4)(3) of the Public Procurement Act and does not exceed 20% of the total estimated value of the contract. Pursuant to Article 7(2) of the PPZOP, the contracting authority shall indicate in the documentation all the information required in respect of OP 5, OP 6 and OP 7, including the subject matter, volume and value of the items. · Periodic deliveries of fresh fruit and vegetables, in accordance with the TC and the TA and TE templates for OP 1. Deliveries will be made to the address of DG Vyara – Plovdiv 4004, Yuzhen District, 59 Dimitar Talev Street. ​​​​​​​​​​​​Products and their estimated quantities for the duration of the contract are as follows: No/Product/Med/Estimated quantity for the duration of the contract: 1 Bananas kg. 2400 2 Oranges kg. 1000 3 Mandarins kg. 500 4 Lemons kg. 100 5 Kiwi kg. 40 6 Peaches kg. 100 7 Nectarines kg. 100 8 Apricots kg. 100 9 Cherries kg. 100 10 Pears kg. 1000 11 Plums kg. 400 12 Apples kg. 4000 13 Grapes dessert kg. 300 14 Watermelon kg. 300 15 Melon kg. 200 16 Avocado kg. 20 17 Pumpkin kg. 20 18 Tomatoes kg. 2000 19 Cucumbers kg. 3000 20 Cabbage kg. 500 21 Potatoes kg. 3000 22 Cromide onion kg. 600 23 Fresh onion kg. 20 24 Carrots kg. 1200 25 Sweet peppers kg. 100 26 Zucchini kg. 100 27 Kervis kg. 20 28 Parsley kg. 40 29 Salad iceberg kg. 40 30 Broccoli kg. 20 31 Leek kg. 20 32 Garlic kg. 20 33 Red beet kg. 40 34 Dill kg. 20 ​​​​​​​ · Periodic deliveries of canned and processed fruit and vegetables, packaged food products and pulses, in accordance with the TC and the TA and TE models for OP 2. Deliveries will be made to the address of DG Vyara – Plovdiv 4004, Yuzhen District, 59 Dimitar Talev Street. ​​​​​​​​​​​​Products and their estimated quantities for the duration of the contract are as follows: No/Product/Med/Estimated quantity for the duration of the contract: 1 Sugar crystal kg. 300 2 Sugar powder kg. 200 3 Flour white on MB No 01/2011 or equivalent kg 300 4 Wholemeal on MB No 05/2019 or equivalent kg. 40 5 Starch wheat kg 200 6 Starch corn kg. 100 7 Beans ripe kg 400 8 Husked ripe beans kg. 100 9 Lentils kg. 400 10 Dehulled red lentils kg. 100 11 Amaranth kg. 40 12 Quinoa kg. 100 13 Bulgur kg. 200 14 Buckwheat kg 40 15 Rice Pearl kg 500 16 Brown Rice kg 40 17 Gris corn kg. 4