Tenders Are Invited For Delivery, Installation, Training Of Employees And Warranty Liability Of Equipment Under The Project Construction Of A School Stem Environment In The 46Th Ou Konstantin Fotinov, City Of Sofia By Specific Positions

The Object Of This Public Procurement Is The Supply Of Goods Within The Meaning Of Art. 3, Para. 1, Item 2 Of The Civil Code. Full Information On The Scope, Volume And Technical Requirements For The Execution Of The Public Procurement Is Described And Regulated In The Technical Specification For The Relevant Specific Item, An Integral Part Of The Participation Documentation. The Activities Of The Execution Of The Public Procurement Are Defined By The Contracting Authority And They Are As Follows: Activity #1. Delivery And Installation Of Equipment; Activity #2. Implementation - Configuration, Testing And Commissioning; Activity #3. Training Of The Employers Personnel; Activity #4. Warranty Support. The Individual Activities That Are Included In The Implementation Are Described In Detail In The Technical Specification For The Relevant Specific Position. Specific Positions: The Current Order Is Divided Into Two Separate Items, Which Correspond To The Individual Directions For Which Items Will Be Delivered And The Purpose Of The Individual Items By Group. A Description Of The Individual Items And The Technical Technical Parameters Are Contained In The Technical Specification. The Maximum Available Financial Resource For The Implementation Of The Subject Of This Order Is In The Amount Of 28,396.38 Euros (Twenty-Eight Thousand Three Hundred And Ninety-Six Euros And 38 Cents) Excluding Vat. The Values By Individual Items Are As Follows: Separate Item No. 1 Supply Of Educational Equipment - 19,191.99 Euros (Nineteen Thousand One Hundred And Ninety-One Euros And 99 Cents) Excluding Vat; Separate Item No. 2 Supply Of Computer Equipment And Accessories - 9,204.39 Euros (Nine Thousand Two Hundred And Four Euros And 39 Cents) Excluding Vat; On The Basis Of Art. 21, Para. 6 Of The Zop, Separate Item 2 With A Total Estimated Value Of Eur 9,204.39 Excluding Vat, Planned As A Separate Item In This Order, Will Be Awarded In The Order Of Its Individual Value - Through A Direct Contract, Since The Value Of The Separate Item Does Not Exceed The Amount Of Bgn 156,464 Or Eur 79,998.77 And At The Same Time The Total Estimated Value Of The Separate Item, Awarded In This Way, Not Exceeds 20 Percent Of The Total Estimated Value Of The Order. The Specified Estimated Value Of Item No. 1 Is Also The Maximum Financial Resource Of The Contracting Authority For Its Implementation. The Offers Of The Participants Must Not Exceed The Maximum Financial Resource In Bgn Without Incl. Vat, Respectively With Incl. Vat For The Relevant Item. If A Participant Exceeds The Thus Indicated Maximum Available Financial Resource For The Relevant Position, Regardless Of Whether He Offers A Price Without Incl. Vat, Such As Incl. Vat, He Will Be Removed From Participation Under The General Rules On The Basis Of Art. 107 Of The Civil Code. Participants In Their Price Proposals Offer Unit Prices For The Full Volume Of Deliverables Included In Separate Item No. 1. Offers Are Submitted Only For Separate Item No. 1.