GTR 115988746

Tenders Are Invited For Network Equipment - Delivery Of New Network Equipment For The Modernization Of The Network Infrastructure Of Tues At Tu-Sofia

ICB — International Competitive Bid Closes Aug 20, 2026 Eastern Europe
Tender Information
GTR Reference
115988746
Tendering Authority
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Tender No
507160-2026
Financer Name
Self-Funded
Work Title
Tenders Are Invited For Network Equipment - Delivery Of New Network Equipment For The Modernization Of The Network Infrastructure Of Tues At Tu-Sofia
Bid Type
ICB — International Competitive Bid
Country
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Geographical Region
Eastern Europe
Political Region
Balkans,European Union,G20
Last Date of Bid Submission
20-08-2026
Work Detail
Network Equipment - Delivery Of New Network Equipment For The Modernization Of The Network Infrastructure Of Tues At Tu-Sofia. The Subject Of The Order Is: Delivery Of New Network Equipment For Modernization Of The Network Infrastructure Of Tues At Tu-Sofia, Includes Delivery Of: 1. Wireless Access Point 1 - 29 Pcs. 2. Controlled Switch 1 - 2 Pcs. 3. Poe+ Injector With Multi-Gigabit Lan Port - 29 Pcs. 4. Controlled Switch 2 – 18 Pcs. 5. Central Cloud Controller – 2 Pcs. 6. Passive Copper Cable (Dac) Sfp+ 10G – 4 Pcs. 7. Optical Patch Cord – 15 Pcs. 8. Uninterrupted Power Supply Device 1 – 14 Pcs. 9. Uninterrupted Power Supply Device 2 -1 Pc. 10. Controlled Switch 3 -1 Pc. 11. Wireless Access Point 2 – 1Pc. 12. Controlled Switch 4 – 1 Pc. 13. Passive Copper Cable (Dac) Qsfp56 200G -6 Pcs. All Characteristics And Requirements Are Specified In The Technical Specification Of The Participation Documentation. The Supplied Equipment Must Be Original, I.E. The Same Should Be A Product Of The Manufacturer Of The Respective Brand. Equipment Delivered Must Be New, Unused, In Original Factory Packaging. The Delivered Equipment Must Be Complete With All Necessary Power, Interface And Other Cables, Adapters And Accessories Necessary For Its Normal Operation. The Maximum Delivery Period Is Up To 45 Calendar Days, From The Date Of Registration Of The Contract In The Clients Accounting System. The Contract Enters Into Force From The Date Of Its Registration In The Records Of The Contracting Authority. The Minimum Warranty Period For Each Product Is Specified In The Technical Specification For This Public Procurement. Payment Is Made According To The Terms Of The Performance Contract. ​​​
Key Value
Tender Value
27,817 - BGN
Tender Documents
Global Tender Document
42aa4fa4-98f2-4bbe-951a-a9f0f50b4b6e.html
Attachments
Additional Details Available on Click
  • Tendering Authority
  • Publication Document (Tender Document / Tender Notice)
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