Tenders Are Invited For Delivery And Installation (Where Necessary) Of Furniture And Equipment Of Health Offices On The Territory Of The Municipality Of Sozopol By Specific Positions

Subject Of The Order: Delivery And Installation (Where Necessary) Of Furniture And Equipment Of Health Offices On The Territory Of The Municipality Of Sozopol By Specific Positions: Specific Item No. 1: Supply And Installation (Where Necessary) Of Medical Equipment Specific Item No. 2: Supply And Installation (Where Necessary) Of Medical Equipment Separate Item No. 3: Delivery Of Equipment - White Goods Separate Item No. 4: Supply Of Computer Equipment And Peripherals Separate Item No. 5: Delivery Of Telecommunications Equipment Separate Item No. 6: Delivery And Installation (Where Necessary) Of Furniture Pursuant To Art. 21, Para. 6 Of The Public Procurement Act, Procuring Entities May Award Individual Positions In The Order Valid For The Individual Estimated Value Of Each Of Them, Provided That The Value Of The Respective Individual Position Does Not Exceed Eur 79,998.77 For Supplies And Services And Eur 511,291.88 For Construction, And The Total Estimated Value Of The Individual Positions Awarded In This Way Does Not Exceed 20 Percent Of The Total Estimated Value Of The Order. In These Cases, Regardless Of The Residual Value Of The Order, It Is Awarded In The Order Applicable To The Total Estimated Value Of The Entire Order. In View Of The Above, The Contracting Authority Will Take Advantage Of This Legal Opportunity And Award Separate Item No. 4: Supply Of Computer Equipment And Peripherals In The Amount Of 2,376.49 (Two Thousand Three Hundred And Seventy-Six Euros And Forty-Nine Cents) Euros Without Vat; Item No. 5: Supply Of Telecommunications Equipment, In The Amount Of 178.58 (One Hundred And Seventy-Eight Euros And Fifty-Eight Cents) Euros Without Vat And Item No. 6: Delivery And Installation (Where Necessary) Of Furniture, In The Amount Of 1,932.68 (One Thousand Nine Hundred And Thirty-Two Euros And Sixty-Eight Cents) Euros Without Vat, Respectively Art. 20, Para. 4, Item 3 Of The Zop, In Connection With Art. 21, Para. 6 Of The Zop - By Direct Assignment. The Value Of Op4, Op5 And Op6 With The Above-Mentioned Subject, Which Will Be Awarded In Accordance With Article 20, Paragraph 4, Item 3 In Connection With Article 21, Paragraph 6 Of The Public Procurement Act, Does Not Exceed Eur 79,998.77 And The Total Estimated Value Of The Individual Items Awarded In This Way Does Not Exceed 20% Of The Total Estimated Value Of The Order. In View Of The Above And In Accordance With Art. 21, Para. 6 Of The Public Procurement Act And In View Of The Total Estimated Value Of The Entire Order, The Residual Value Of Eur 23,028.39 Excluding Contract. Vat Is Assigned With This Public Procurement According To The Order Of Art. 20, Paragraph 1, Item 1, B. B From Zop. Participants Must Not Submit Bids Under Op4, Op5 And Op6. They Are The Same With Subject: Separate Item #4: Supply Of Computer Equipment And Peripherals And Includes - Computer Configuration With Monitor - 4 Pcs. And Printer – 4 Pcs. Separate Item No. 5: Delivery Of Telecommunications Equipment And Includes - Landline Telephone - 4 Pcs. Separate Item No. 6: Delivery And Installation (Where Necessary) Of Furniture And Includes - Visitors Chair - 12 Pcs., Work Chair - 4 Pcs., Work Desk - 4 Pcs. And Cabinet For Documents - Metal - 4 Pcs. * Bids Can Only Be Submitted For Designated Item No. 1, 2 And 3.