Tenders Are Invited For Toner Cartridges - Supply Of Original Consumables And Parts For Printers, Multifunction Devices And Fax Machines For The Needs Of The Supreme Cassation Prosecutors Office, The Administration Of The Prosecutor General, The National Investigation Service, The Training And Rest Bases Of The Polish Prosecutor Generals Office And The Administration Of The European Delegated Prosecutors.

Toner Cartridges - Supply Of Original Consumables And Parts For Printers, Multifunction Devices And Fax Machines For The Needs Of The Supreme Cassation Prosecutors Office, The Administration Of The Prosecutor General, The National Investigation Service, The Training And Rest Bases Of The Polish Prosecutor Generals Office And The Administration Of The European Delegated Prosecutors.. The Subject Of The Public Order Is: Supply Of Original Consumables And Parts For Printers, Multifunctional Devices And Fax Machines For The Needs Of The Supreme Cassation Prosecutors Office, The Administration Of The Prosecutor General, The National Investigation Service, The Training And Rest Bases Of The Public Prosecutors Office And The Administration Of The European Delegated Prosecutors. The Purpose Of The Order Is To Ensure The Supply Of Original Consumables And Parts For Printers, Multifunction Devices And Fax Machines For The Needs Of The Supreme Cassation Prosecutors Office, The Administration Of The Prosecutor General, The National Investigative Service, The Training And Rest Bases Of The Public Prosecutors Office And The Administration Of The European Delegated Prosecutors. The Type And Number Of Consumables And Parts For Copiers, Printers And Fax Machines Is Determined By The Contracting Authority In Table No. 1 Of The Technical Specification Attached To The Public Procurement Documentation. The Specific Quantities And Types Of Goods To Be Delivered By The Contractor Are Determined By The Contracting Authority With A Written Request, If Necessary, As A Request Will Be Submitted At Least Once A Month For No Less Than 10 Consumables. Only The Requested And Delivered Quantities Are Paid After Receiving Them In The Order Specified In The Contract. The Total Number, By Respective Type, Of Consumables And Parts For Copiers, Printers And Fax Machines Is As Follows: 1. Toners - 1722 Pcs.; 2. Tank For Residual Toner - 14 Pcs.; 3. Ink – 380 Pcs.; 4. Tape – 20 Pcs.; 5. Bottle For Residual Toner - 6 Pcs.; 6. Drum – 395 Pcs.; 7. Developer Unit – 15 Pcs.; 8. Black Developer – 2 Pcs. The Term Of Validity Of The Contract Is Up To 24 (Twenty-Four) Months, Counted From The Date Of Its Entry Into Force. The Contract Comes Into Force From The Date Of Its Signing By Both Parties. The Deadline For Delivery Of The Requested Quantities Is Up To 5 (Five) Working Days, Counted From The Date Of Receipt Of The Requests, During Working Hours From 09:00 A.M. To 5:00 P.M. The Specific Deliveries Are Determined By Submission Of Requests By The Contracting Authority Or By An Official Appointed By Him. Requests Will Contain The Name Of The Specific Items, Their Specific Quantities And The Locations To Which They Are To Be Delivered. The Requests Will Be Submitted And Delivered Separately, For The Structural Units Indicated Below, As Follows: 1. For The Supreme Cassation Prosecutors Office, Administration Of The Chief Prosecutor, Borovets Educational Base And For The Trendafila Educational Center, With The Delivery Address: Sofia, Vitosha Blvd. No. 2, Courthouse. 2. For The National Investigation Service, With A Place Of Delivery At The Address: Sofia, Dr. G. M. Dimitrov Blvd. No. 42. 3. For A Holiday Home Izgrev, With A Place Of Delivery At The Address: Reg. Varna, City Of Byala, Str. Khan Krum No. 43. 4. For The Educational Base Tsigov Chark, With The Place Of Delivery At The Address: Reg. Pazardzhik, Town Of Batak, Tsigov Chark Area, Tsigov Chark Educational Base. 5. Administration Of The European Delegated Prosecutors, With Place Of Delivery At The Address: City Of Sofia, Al. Stamboliyski Blvd. No. 45A.