"Supply of Computer Components for the Needs of Sdvr Tender, Bulgaria - 99265290

Procurement Summary

Country : Bulgaria

Summary : "Supply of Computer Components for the Needs of Sdvr

Deadline : 29 Apr 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 99265290

Document Ref. No. : 175700-2024

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : BGN 25566.6

Purchaser's Detail

Purchaser : METROPOLITAN DIRECTORATE OF INTERNAL AFFAIRS
Address: 5 Antim I-vi St.
Town: Sofia
NUTS-Code: BG411
Postal Code: 1303
Attn: Nikolay Abadzhiev
Phone: 359 29820386
Bulgaria
Email :nsabadzhiev@mvr.bg
URL :https://www.mvr.bg/sdvr

Tender Details

Periodic deliveries of computer components at the request of the Contracting Authority, if necessary, intended to ensure the proper functioning of the computer equipment used in SDVR and the possibility of timely repairs in case of damage. Estimated quantities for periodic deliveries byrequest for the following goods: Power supply for desktop computer/ type ATX (10 pcs), power supply - 18.5V/3.5A/ 65W - jack inside with pin (10 pcs), power supply for desktop computer Case-in Win S.f.f. (40 pcs), battery for UPS (10 pcs); various types of fans for desktop computers (50 pcs.); HD hard drivesD 1TV (10 pcs.); hard disks HDD 2 TV (10 pcs.); hard disks HDD 4 TB (10 pcs.); external hard disk 2 TV for computer (10 pcs.); USB 2.0 optical drive, 8 x DVD-RW (100 pcs.); DVD RW intended for computer (10 pcs.); flash memory 32GB (50 pcs.); flash memory 64 GB (200 pcs.); flash memory 128 GB (30 pcs.); mice for computers (100 pcs.); USB cable for computers (20 pcs.); USB Hub (10 pcs.); USB printer cable (20 pcs.); Keyboard for RS (100 pcs.) Possibility that, incidentally and if necessary, the Contracting Authority can request the delivery of goods outside the above, from the subject scope of a companythe order (computer components) paid after deducting a percentage of the trade discount. Place of performance: Sofia, 5 "Antim I" Street. Term of contract: 24 months, counted from its signing; Delivery request fulfillment period: up to 5 (five) working days, starting from the date of receipt...
Document Type: Contract Notice
Reference Number: 366662
Contract Type: supplies
Estimated Value: 25566.6 - BGN
Authority Type: cga
Doc Title: "Supply of computer components for the needs of the Defense Ministry"
Dispatch Date: 2024-03-22
Publish Date: 2024-03-25
Submission Date: 2024-04-29

Documents

 Tender Notice