The Subject Of The Public Procurement Is Delivery And Installation Of Equipment For The Needs Of Su Dimcho Debelyanov, Varna. Amount Of The Order - Bgn 5,833.33 (Five Thousand Eight Hundred Thirty-Three Bgn And Thirty-Three Cents Excluding Vat) Or Bgn 7,000.00 (Seven Thousand) Incl. Vat, Respectively Eur 2,982.53 Excl. Vat And €3,579.04 Including Vat. The Price Includes All Costs Related To The Quality Performance Described In The Technical Specification By Type And Scope, Including But Not Limited To All Costs For Materials, Manufacturing, Packaging, Delivery, Transport, Loading And Unloading Activities, Installation And Other Costs, Including The Necessary Documents For Paid Taxes, Duties, Fees, Warranty Service And All Other Obligations Of The Contractor. The Price Offer Of The Participants Cannot Exceed The Above-Mentioned Maximum Value. Offers Exceeding The Maximum Specified By The Employer Will Be Proposed For Removal Due To Non-Compliance With The Previously Announced Conditions. The Public Procurement Is Financed With The Contracting Authoritys Own Funds. Main Cpv Code 30200000 Additional Cpv Code 30213100 - Portable Computers (From 3 To 5 Kg) 30232100 - Printers And Plotters 32322000 The Procedure Will Be Conducted In Accordance With Art. 181, Para. 2 Of The Zop Under The Terms Of Art. 61, Para. 2, 3 And 4 Of The Ppzop, I.E. In Reverse Order.
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