Tenders Are Invited For Delivery Of Computers And Peripherals For The Construction Of A Stem Center In The Saint Cyril And Methodius Elementary School, Financed Under Project Bg-Rrp-1.015 School Stem Environment

The Subject Of The Order Includes The Supply Of Laptops And Peripherals, A Set Of Virtual Reality Glasses For Classroom Work (Incl. Teacher Device/Tablet And Vr Glasses), Printing/Office Equipment (Printer, Cutting Plotter And Shredder), Consumables (Toners), As Well As Network And Power Supply Equipment (Switch, Router, Ups, Power Strips). According To The Market Situation, The Contracting Authority Divides The Order Into The Following Separate Items, As Follows: Special Position No. 1 Delivery Of Computer Equipment And Peripherals Delivery And Warranty Service Of Notebook Computers Of Various Configurations, Virtual Reality Glasses; Printers, Cutting Plotter And Shredder - A Detailed Description Is Available In The Technical Specification Under Separate Item No. Separate Item No. 2 Delivery Of Toners - Awarded In Accordance With Art. 20, Para. 4, Item 3 Of The Civil Code, Based On Art. 21, Para. 6 Of The Zop ​​​​Delivery Of Toner Cartridges: 3 Pcs. Toner Cartridge For 6500 Copies; 3 Pcs. Toner Cartridge For 4000 Copies - Color: Blue; 3 Pcs. Toner Cartridge For 4000 Copies - Color: Red; 3 Pcs. Toner Cartridge For 4000 Copies - Color: Yellow Separate Position No. 3 Delivery Of Network And Power Supply Equipment - Awarded In Accordance With Art. 20, Para. 4, Item 3 Of The Civil Code, Based On Art. 21, Para. 6 Of The Zop Delivery And Warranty Service Of 6 Switch 8 Ports; 6 Pcs. Power Strip 8 Sockets 1.5M Cable With Key; 6 Pcs. Oops; 6 Pcs. Router Wireless 4 Ports Full Information On The Scope, Volume And Technical Requirements For The Execution Of The Public Procurement Are Described And Regulated In Appendix No. 1 - Technical Specification Under Op 1 ​​​​​​​ On The Basis Of Art. 21, Para. 6 Of The Zop, Separate Item No. 2, Separate Item No. 3 With A Total Estimated Value For The Individual Items In The Amount Of Eur 2943.75 Excluding Vat (With A Total Share Of 15.16% In The Estimated Value Of The Order), Will Be Awarded In The Order Of Their Individual Value - By Direct Award Under Art. 20, Para. 4, Item 3 Of The Public Procurement Act, As The Total Value Of The Allocated Items Does Not Exceed The Sum Of 79,998.77 Euros And At The Same Time The Total Estimated Value Of The Allocated Items Awarded In This Way Does Not Exceed 20 Percent Of The Total Estimated Value Of The Order. ​​​​​​​