Contract notice: Computer equipment and supplies Tender, Bulgaria - 25131717

Procurement Summary

Country : Bulgaria

Summary : Contract notice: Computer equipment and supplies

Deadline : 23 Aug 2018

Other Information

Notice Type : Tender

TOT Ref.No.: 25131717

Document Ref. No. : 312537-2018

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : ?????????? ??????????? (??) — ????? — ????????
Office Name: ?????????? ??????????? (??) — ????? — ????????
Address: ???. „????. ??. ?????????? ?????“ ? 15, ???????? ?? ?????, ??. 10, ???? 20, 21, 22 ? 24
Town: Sofia
Postal Code: 1431
Contact Point: ?-?? ????? ?????????

Phone: +359 28510879
Fax: +359 29515087
Bulgaria
Email :zop@mu-sofia.bg
URL :http://mu-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, 30200000, 30237410, 30237460, 30200000, 30237410, 30237460, 32324000, 30232110, 30232150, 30216110, 30121100, 32322000, 30190000, 30000000
CPV Description: Computer equipment and supplies.

Computer mouse.

Computer keyboards.

Televisions.

Laser printers.

Inkjet printers.

Scanners for computer use.

Photocopiers.

Multimedia equipment.

Various office equipment and supplies.

Office and computing machinery, equipment and supplies except furniture and software packages.

„Доставка на компютърно и друго офис оборудване за нуждите на ректората и звената на МедThe public procurement is divided into 7 lots with the following subject: Main deliveries are made to the final beneficiaries as indicated in the appendix 1b to appendix 11b of the public procurement documentation.

Lot No. 1 "Computer Equipment and Accessories" includes delivery, installation, commissioning-and warranty maintenance of computer equipment. The following items are included in the item according to Appendix 1a - technical specification for articles (total for Medical University - Sofia): - - laptops (8 types) - total 61, - computers (6 types) - 140 pieces in total.,

- computer configurations (4 types) - 125,

- other (flash memory, external hard drive, keyboards, cables, mice, multimediaplayer) - a total of 968 items

The items offered are new, unused and not recycled. 220 V.

The Ministry of Education and Science subscribes to Microsoft for its software products, valid for all higher schools in the Republic of Bulgaria. For the Medical University - Sofia the subscription right is given to the head of the University Electronic Information Service(IEEE), which has access rights to the Microsoft site, from which Medical University of Sofia can download licensed software for its needs. In connection with the above, the participants should be offering computer configurations, computers and laptops without the software installed. The installation of the licensed software is done by representatives of the development and technical base-(PCK1, PCK2, PCK3 and PCK4) to indicate the unit prices of the following components: computer, keyboard, mouse, monitor, etc.

The assignor does not impose requirements on the economic and financial status of the participants in the procedure.

The payment is made in BGN by the final beneficiary unit by bank transfer according to the bid-price on the Contractor's account no later than 20 calendar days after the delivery of the items and submission by the Contractor of the following documents in lots as follows: pos. No. 1:

- app. invoice - origin, the name and the data of the respective unit final recipient. protocol, signed by the representative and the representative of the final destination unit, certifying that thedelivery - this protocol is prepared for all items in the box. pos. No 1. - A protocol certifying that the delivered articles meet the requirements of the sponsor and the proposed item in the technical compliance table of the selected contractor and that there are no deficiencies in the delivered items. The protocol is signed within 20 mils. days from the date of deliveryThis protocol is signed after the installation of the licensed software by the RTC of the Medical University of Sofia only for the items L1, L2, L3, L4, L5, L6, L7, PC1, PC2, PC4, PC5, PC6, PC7, PCK2, PCK3, PCK4, and MMP. This protocol shall be signed by the representative, the representative of the final beneficiary unit and the TBR expert.

- a protocol signed by the representative and representative of the final recipient unit certifying the performedinstallation and commissioning (for items with installed software)

- warranty cards

2) pos. No 2, No 3, No 4, No 5 and No 6:

- doc. invoice - Orig., the name and the data of the respective unit final recipient,

- host-front. protocol, signed by the representative and the representative of the unit final beneficiary, certifying the delivery, installation and commissioning,

- guarantee cards,

- directions in Bulgarian language. pos. # 7:

- app. invoice - Orig., the name and the data of the respective unit final recipient,

- host-front. protocol, signed by the representative and the representative of the final beneficiary, certifying the delivery, - guarantee cards, - instructions in the Bulgarian language.

The Contracting Authority will remove from participation in the procedure: - if there are anyunder Art. 54, para. 1, item 1-7 incl. of the PPL.

The grounds under Art. 54, para. 1, items 1, 2 and 7 shall apply to the persons who represent the participant, the members of the management and supervisory bodies and other persons who have the power to exercise control over the decision-making by these bodies.

The contracting authority may not remove a participant, for whom there is one or more of the above circumstances only in the ythe meaning of Art. 56 of the PPA.

The assignor will remove from participation in the participant procedure and in the following circumstances: - if there is a connection with the other participants in the specific procedure - Art. 101, para. 11 of the Public Procurement Act, - for which the circumstances under Art. 3, item 8 and which does not fall under the exceptions under Art. 4 of the ZPHODRUDTRTTDS,

- for which the circumstances under Art. 69 of the Law on theaction against corruption and for taking away illegally acquired property,

- who did not fill in any of the columns in the tech chart. conforming to articles or offering an article that does not meet any of the items listed in the technical specification for articles of the Medical University of Sofia in general - appendix 1a, requirements for the respective item in the separate item for which the contestant participatesannoys the whole circle. position,

- who did not offer a price for any of the items in circle. a position for which he / she participates will be removed from participation for the whole lot, - if the participant fails to fulfill his obligation under Art. 54, para. 9 of the RMP,

- in the presence of the grounds under Art. 107 of the Public Procurement Act

Where the participant is an association which is not a legal entity, it must produce a certified copy-from a document showing the legal basis for the formation of the unification, as well as the information under Art. 37, para. 4, item 1-3 of the PPPP in relation to the specific public procurement

The participants can submit bids for 1 or more lots up to their maximum number


Internet address (URL): http://mu-sofia.bg/

Documents

 Tender Notice