Tenders Are Invited For Supply Of Computer Equipment And Peripheral Devices For The Needs Of Shumen University With Specific Positions

The Current Public Procurement Is For The Delivery And Warranty Support Of Computer Equipment And Peripheral Devices For The Needs Of The Shumen University At The Place Of Delivery: The City Of Shumen, Universitetska Street No. 115 - Building 1. The Public Procurement Is Divided Into 10 (Ten) Separate Items (Op) With A Total Estimated Value Of Eur 27,500.00 Excluding Vat. The Amount Of 20% Of The Total Estimated Value Of The Order Without Vat Is Eur 5,500, Which Includes The Total Estimated Value Of Individual Items From No. 7 To No. 10 In The Amount Of Eur 5,330.00 Without Vat. On The Basis Of Art. 21, Para. 6 Of The Zop, The Contracting Authority Will Assign Op No. 7, Op No. 8, Op No. 9 And Op No. 10 In The Order Valid For The Individual Estimated Value Of Each Of Them, Since Their Total Estimated Value Without Vat Does Not Exceed 20 Percent Of The Total Estimated Value Of The Order And The Value Of Each Of The Specified Individual Items Does Not Exceed €79,998.77/156,464 Bgn. The Individual Estimated Values Of Each Of The Specified Separate Items From No. 7 To No. 10 Falls Within The Value Threshold Under Art. 20, Para. 4, Item 3 Of The Ppa And The Same Will Be Awarded Directly. The Remaining Value Of The Order In The Amount Of Eur 22,170.00 Excluding Vat, Which Is The Total Estimated Value Of Op No. 1, Op No. 2, Op No. 3, Op No. 4, Op No. 5, Op No. 6, Is Awarded Through An Open Procedure Under Art. 18, Para. 1, Item 1 Of The Ppa, Announced In The Cais Eop Platform. The Names Of The Specific Positions Are Indicated In The Technical Specification.