Delivery of Specialized Equipment, Computer Tender - 138755982

Procurement Summary

Country: Bulgaria

Summary: Delivery of Specialized Equipment, Computer Equipment and Peripheral Devices for the Needs of the Outsourced Training Base of the Shumen University to the Regional Stem Center in the Village of Yastrebino

Deadline: 04 May 2026

Posting Date: 31 Mar 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 138755982

Document Ref. No.: 221906-2026

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: EUR 13399.34

CPV Classification

30200000 - Computer equipment and supplies
38636000 - Specialist optical instruments
30213100 - Portable computers
30233100 - Computer storage units

Purchaser's Detail

Name: Login to see tender_details

Address: Login to see tender_details

Email: Login to see tender_details

Login to see details

Tender Details

The current public procurement is for the supply and warranty support of specialized equipment, computer equipment and peripheral devices for the needs of an outsourced training base of the Shumen University to the Regional STEM Center in the village of Yastrebino, in place of execution of delivery: Shumen, 115 "Universitetska" St. - Building 1. The public procurement is divided into 7 (seven) separate items (OP) with a total estimated value of EUR 63, 753.22. without VAT. The amount of 20% of the total estimated value of the order excl VAT is EUR 12, 750.64, which includes the total estimated value of individual items from No. 4 to No. 7 in the amount of EUR 11, 677.89 without VAT. On the basis of Art. 21, para. 6 of the ZOP, the contracting authority will assign OP No. 4, OP No. 5, OP No. 6 and OP No. 7 in the order valid for the individual estimated value of each of them, since their total estimated value without VAT does not exceed 20 percent of the total estimated value of the order and the value of each of the specified separate items does not exceed BGN 156, 464.00. The individual estimated values ​​of each of the specified separate items from No. 4 to No. 7 fall within the value threshold under Art. 20, para. 4, item 3 of the PPA and the same will be awarded directly. The residual value of the order in the amount of EUR 52, 075.33 excluding VAT, which is the total estimated value of OP No. 1, OP No. 2 and OP No. 3, is assigned through an open procedure under Art. 18, para. 1, item 1 of the PLO, announced in the CAIS EOP Platform. The names of the specific positions are indicated in the Technical Specification. Ouch...
Document Type: Contract Notice Reference Number: 572597 Contract Type: supplies Estimated Value: 13399.34 - EUR Authority Type: body-pl Doc Title: Supply of specialized equipment, computer equipment and peripheral devices for the needs of an outsourced base for training at the Shumen University at the Regional STEM Center in the village of Yastrebino Dispatch Date: 2026-03-30 Publish Date: 2026-03-31 Submission Date: 2026-05-04

Documents

 Tender Notice