Tenders Are Invited For Delivery Of Computer Configurations, A4 Laser Printers, Multifunctional Devices, Uninterruptible Power Supplies (Ups), Laptops And Scanners For The Needs Of The Municipality Of Dobrichka

The Present Public Procurement Includes The Supply Of Computer And Office Equipment For The Needs Of The Municipality Of Dobrichka (Including Municipal Administration, Kindergartens, Home Social Patronage, Dpld Village Opanec, Ocds Village Stefanovo, Personal Assistance Mechanism). The Maximum Estimated Value Of The Order Is Eur 20,200.00 (Twenty Thousand Two Hundred Eur) Excluding Vat, As Follows: Separate Item No. 1 (Op 1): Delivery Of 11 Computer Configurations, Maximum Estimated Value 8,070.00 Euros (Eight Thousand And Seventy Euros) Excluding Vat; Separate Item No. 2 (Op 2): Delivery Of 13 A4 Laser Printers, Maximum Estimated Value Eur 2,802.00 (Two Thousand Eight Hundred And Two Eur) Excluding Vat; Separate Item No. 3 (Op 3): Delivery Of 2 Uninterruptible Power Supplies (Ups), Maximum Estimated Value Eur 130.00 (One Hundred And Thirty Eur) Excluding Vat; Separate Item No. 4 (Op 4): Delivery Of 3 Pcs, Scanners With Adf, Maximum Estimated Value Eur 1098.00 (One Thousand Ninety Eight Eur) Excluding Vat; Separate Item No. 5 (Op 5): Delivery Of 1 Pc. Multi-Function Color Device, Maximum Estimated Value Eur 540.00 (Five Hundred And Forty Eur) Excluding Vat; Separate Item No. 6 (Op 6): Delivery Of 2 A4 Multifunction Devices With Adf, Maximum Estimated Value Eur 660.00 (Six Hundred And Sixty Eur) Excluding Vat; Separate Item No. 7 (Op 7): Delivery Of 15 Laptops, Maximum Estimated Value Eur 6900.00 (Six Thousand Nine Hundred Eur) Excluding Vat; The Final Price Proposed By The Participants For The Execution Of The Public Procurement For Each Of The Individual Positions May Not Exceed The Maximum Allowable Estimated Value For The Respective Individual Position Specified By The Contracting Authority. The Financing Of The Order Will Be Carried Out With Funds From The Budget Of The Municipality Of Dobrichka, As Follows: For Op No. 1 To Op No. 7: Funding Is Not Provided When The Order Is Opened. A Contract With The Designated Contractor Will Be Concluded On The Basis Of Art. 114 Of The Civil Code. In This Sense, On The Basis Of Art. 114, Para. 2 Of The Zop, The Execution Of The Contract Begins After Confirmation By The Contracting Authority Of Secured Financing, Of Which The Contracting Authority Notifies The Contractor In Writing. Maximum Delivery Time: For Op No. 1 To Op No. 7: Up To 30 (Thirty) Calendar Days, After Confirmation By The Contracting Authority Of Secured Financing.