Contract notice: Computer equipment and supplies Tender, Bulgaria - 24938607

Procurement Summary

Country : Bulgaria

Summary : Contract notice: Computer equipment and supplies

Deadline : 30 Aug 2018

Other Information

Notice Type : Tender

TOT Ref.No.: 24938607

Document Ref. No. : 300155-2018

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : ?????????? ??????????? — ?????
Office Name: ?????????? ??????????? — ?????
Address: ???. „??. ??????? ????????“ ? 8, ?????? ???? 1, ???? 3, ??????? ? 1317 — ???????????
Town: Sofia
Postal Code: 1000
Contact Point: ????? ????????? — ???????????, ????? „?????????? ???????“

Phone: +359 29653906
Fax: +359 28683215
Bulgaria
Email :zop@tu-sofia.bg
URL :www.tu-sofia.bg

Tender Details

Object of the contract
Computer equipment and supplies

Description: Contract notice: Computer equipment and supplies

Authority Type: Body governed by public law
Contact Nature: Supplies
Procedure: Open procedure
Document: Contract notice
Regulation: European Union
Award criteria: Lowest price
CPV code: 30200000, 30213300, 30213100, 30231310, 30232110, 30216110, 30234600, 30234500, 30121100, 30200000, 30236110, 30200000, 30213300, 30213100, 30231310, 30232110, 30216110, 30234600, 30234500, 30121100, 30236110
CPV Description: Computer equipment and supplies.

Desktop computer.

Portable computers.

Flat panel displays.

Laser printers.

Scanners for computer use.

Flash memory.

Memory storage media.

Photocopiers.

Random access memory (RAM) Supply of computer equipment for the internal competition of NIS at the Technical University - Sofia and under contracts with the Scientific Research Fund

The equipment supplied must be original, ie the same followingbut be the product of the manufacturer of the trade mark concerned. The equipment supplied must be new, unused, in original factory packages and appear on the manufacturer's current product list as well as not be removed from production by the date set for the deadline for submission of tenders indicated in the notice. Site: The place of delivery is the ex-warehouseely with address Sofia, bul. "St. Kliment Ohridski "№ 8.

The order includes the delivery of:

- for contract 181ПД0007-05: notebook 3 - 1 pc, external hard drive - 1 pc., - for contract 181ПР0001-03: notebook 3 - 1 pc ., - for contract 181PR0006-03: notebook 2 - 1, - - for contract 181PR0007-04: flash memory - 1, external hard drive - 1, - - for contract 181PR0009-02: flat display- for Contract 181PR0011-07: laptop 1 - 1 pc, printer - 1 pc,

- for contract 181PR0015-03: flash memory - 1 pc,

- for contract 181PR0020-02 : notebook 2 - 1, external hard drive - 2, - - for contract 181ХДД0001-23: notebook 1 - 1, flash memory - 5, external hard drive - 1, for contract 182PD0002-08: notebook 2 - 1 pc, printer - 1 pc., flash1 piece, external hard drive - 1, - - for contract 182PD0003-06: flash memory - 1, - for contract 182PD0004-09: notebook 3 - 1, - for contract 182PD0005 -01: Projector - 1, Flat Display - 1, Flash Memory - 1, - - For Contract 182PD0006-24: External Hard Drive - 2, - - Contract 182PD0010-24: 3 pcs, external hard drive - 1 pc,

- for contract 182ПД0011-07: computerconfiguration 2 - 1, flat display - 2, printer - 1 pc, external hard disk - 1 pc,

- for contract 182ПД0013-15: notebook 2 - 1 pc,

- for contract 182ПД0014 -01: notebook 3 - 1 pc, projector - 1 pc,

- for contract 182ПD0015-08: notebook 1 - 1 pc, notebook 2 - 1 pc,

- for contract 182ПД0016-15: projector - 1 pc, flash memory - 2 pcs, external hard drive - 2 pcs, - for contract 182PD0017-07: flat display - 2, flash memory - 2, external hard drive - 2, - for contract 182ПД0018-01: notebook 2 - 1, flash memory - 1, - - for Contract 182ПД0019-01: notebook 3 - 1, flash memory - 1, - - for Contract 182ПД0020-06: Computer Configuration 1 - 1, projector - 1,

- for Contract 182ПД0026-19: Computer Configuration 2 - 1,

- forContract 182PD0028-09: printer - 1 pc., Scanner - 1 pc., Projector - 1 pc., External hard disk drive - 2 pc., - for contract NSF 17/10: computer configuration 2 - 1 pc. - 1, Laser multifunction device - 1,

- for contract NSF 07/4: Flash memory - 15,

- for contract DN 07-26 - RAM memory - 4 pcs.

Maximum estimated value of the respective contracts is as follows:

- for Dogovop 181PD0007-05 amounts to BGN 1, 990.00 without VAT, - for Contract 181PR0001-03 is at the amount of BGN 1, 900.00 without VAT, - for Contract 181PR0006-03 is at the amount of 1 400.00 BGN - VAT 181PR0007-04 is BGN 126.00 without VAT, - for Contract 181PR0009-02 is BGN 200.00 without VAT, - for Contract 181PR0011-07 is in amount to 1 525, 00 BGN without VAT,

- for Contract 181PR0015-03 is in the amount n- for Contract 181PR0020-02 is BGN 1 580, 00 without VAT, - for Contract 181ХДД0001-23 is in the amount of 1570, 00 BGN without VAT, - for Contract 182PD0002 -08 is BGN 1751.00 without VAT,

- for Contract 182PD0003-06 is at the amount of 36.00 BGN without VAT,

- for Contract 182PD0004-09 is in the amount of BGN 1, 900.00 without VAT,

- for contract 182PD0005-01 is in the amount of 886.00 BGN without VAT,

- for Dogthe price of 182PD0006-24 is BGN 180.00 without VAT,

- for Contract 182ПД0010-24 is in the amount of 198.00 BGN without VAT,

- for Contract 182ПД0011-07 is in the amount of BGN 2 215.00 without VAT,

- for Contract 182ПД0013-15 is at the amount of BGN 1, 400.00 without VAT,

- for Contract 182ПД0014-01е at the amount of BGN 2 550, 00 without VAT,

- for Contract 182ПД0015-08 is at the amount of 2 700, 00 BGN excluding VAT,

- for contract 182ПД0016-15 is in the amountBGN 902.00 without VAT,

- for contract 182ПД0017-07 is at the amount of BGN 652.00 without VAT, - for Contract 182ПД0018-01 is at the amount of BGN 1 436.00 without VAT, - for Contract 182ПД0019 -01 is BGN 1, 936.00 without VAT,

- for Contract 182PD0020-06 is BGN 1, 775.00 without VAT,

- for Contract 182PD0026-19 is BGN 1 500.00 without VAT,

- for Contract 182ПД0028-09 is in the amount of BGN 1 205.00 without VAT,

-for NSF Contract 17/10 is BGN 2 083.33 without VAT, - for Contract NSF 07/4 is BGN 540.00 without VAT, - for Contract DN 07-26 is in the amount of 600, 00 BGN VAT not included

Not available

Not available

Offers are to be submitted to: Sofia, bul. Kl. Ohridski "№ 8, Technical University of Sofia, school block № 1, floor 3, cabinet 1317 - staffing.where the circumstances under Art. 54, para. 1 of the Public Procurement Act. The Contracting Authority shall remove from participation in the procedure and: - participants - related parties within the meaning of par. 2, item 45 of the PPA of the Public Procurement Act, - a participant who in any way included somewhere in his offer outside the envelope "Proposed price parameters" elements related to the offered price (or parts thereof), - a participant who has offered a price for fulfilledis higher than the estimated value of the order specified by the contracting authority, as well as prices higher than the maximum values specified in the notice and in the documentation for the respective contract, a participant who has submitted a technical proposal for the execution of the contract, which does not meet the requirements of the technical specification and the conditions of the contracting entity, - the participant for whomafter the expiration of the term by par. 14 of the Transitional and Final Act of the Icon Act. and fine. relations with the companies registered in jurisdictions with preferential tax regime, the persons controlled by them and their real owners are the circumstances under Art. 3, item 8 in relation to Art. 5, para. 1, item 3 of this Act, a participant for whom the prohibitions under Art. 69, para. 1 and para. 2 of the Law on counteraction of kcorruption and for the revocation of the illegally acquired property. 67, para. 1 of the PPA when submitting a tender, the participant declares lack of grounds for removal from the procedure and compliance with the selection criteria by presenting the EEDOP. Documents demonstrating the information specified in EEDOP may be required additionally under the conditions of Art. 67, para. 5 and 6 of the PPA. Съдart. 67, para. 6 of the Public Procurement Act before the conclusion of a public procurement contract, the contractor will present current documents certifying the lack of grounds for removal from the procedure as well as compliance with the selection criteria

Proofs of proof of compliance with the selection criteria:

The participant declares the lack of grounds removal and compliance with requiredthe selection criteria put forward by the contracting authority and announced in the notice, by filling in the relevant fields of the single European Procurement Document. The Commission appointed for examination and evaluation of tenders may require participants at any time to provide all or part of the documents demonstrating the information specified in EEDOP when this is necessary forconducting the procedure. The Commission may require the following documents to demonstrate compliance with the selection criteria:

1. for the requirement in section III.1.3 of the notice - a copy of a valid certificate issued by independent persons accredited to the relevant European standards series by the Bulgarian Accreditation Service Executive Agency or by another nationalan accreditation body that is a party to the Multilateral Agreement on Mutual Recognition of the European Organization for Accreditation for the relevant area or meets the requirements for recognition under Art. 5a, para. 2 of the National Accreditation of Conformity Assessment Bodies. The Contracting Authority shall accept equivalent certificates issued by bodies established in other countrieslanes. The Contracting Authority accepts other evidence of equivalent quality assurance or environmental protection measures where the participant did not have access to such certificates or was unable to obtain them within the relevant deadlines for reasons beyond his control. the tenderer appointed as a contractor shall submit to the contracting authority an updatedocuments referred to in paragraph 1 above in this section
Internet address (URL): www.tu-sofia.bg

Documents

 Tender Notice