Tenders Are Invited For Toner For Laser Printers/Fax Machines - Supply Of New Original Consumables For Copying And Printing Equipment For The Needs Of Tu-Sofia And Foreign Units

Toner For Laser Printers/Fax Machines - Supply Of New Original Consumables For Copying And Printing Equipment For The Needs Of Tu-Sofia And Foreign Units. The Subject Of The Order Is: Supply Of New Original Consumables For Copying And Printing Equipment For The Needs Of Tu-Sofia And Foreign Units. Includes The Delivery Of 522 Pcs. New Original Consumables For Copying And Printing Equipment, Specified In The Technical Specification, Part Of The Documentation. The Indicated Quantities Are Approximate. The Contracting Authority Is Not Obliged To Apply For Delivery Of All Specified Quantities. The Consumables Offered Must Be Original, New, Unused And Non-Recycled, In Original Factory Packaging, With A Sticker Certifying The Origin Of The Respective Consumable – Manufacturer, Place Of Production, Etc. Information About The Consumables, They Must Correspond To The Description Specified By The Contracting Authority - The Combination Of Letters/Numbers For The Product Number, According To The Technical Specification Or A Fully Equivalent Technical Product Number, Explicitly Declared By The Manufacturer, Must Be Respected. They Must Meet The Technical Requirements Attached To The Documentation. Original Means Consumables That Are Produced By The Manufacturer Of The Respective Brand Of Equipment, In Original Packaging With Intact Integrity. ​​​​​​​​​The Contract Comes Into Force From The Date Of Its Registration In The Records Of The Contracting Authority And Is Valid For 12 (Twelve) Months Or Until The Contract Value Is Exhausted, Whichever Occurs First. Deliveries Will Be Made - After The Request Of The Contracting Authority. The Deadline For Each Delivery Is Up To 30 (Thirty) Calendar Days, Counted From The Date Of Written Request By The Contracting Authority. Payment Is Made According To The Terms Of The Performance Contract. The Contracting Party Will Pay By Bank Transfer The Price Of The Delivered Delivery, Within 30 /Thirty/ Days After Signing A Bilateral Acceptance-Handover Protocol, Without Remarks On The Delivery And Presentation Of An Original Invoice For The Amount Due. Billing Details Will Be Provided To The Selected Contractor.