Tenders Are Invited For Headphones - Delivery Of Headphones For The Needs Of The National Insurance Institute (Nii)

Headphones - Delivery Of Headphones For The Needs Of The National Insurance Institute (Nii). The Subject Of The Public Order Is The Supply Of Headphones For The Needs Of The National Social Security Institute (Nsi). It Is Necessary To Deliver: 1. Wireless Professional Headsets For Contact Center – 20 Pcs.; 2. Wired Professional Contact Center Headsets – 15 Pcs. The Minimum Performance Requirements Are Detailed In The Contracting Authoritys Technical Specification - Appendix No. 1. *** The Delivered Products Must Be New, Unused, In The Manufacturers Current Product Lists And Not Discontinued. The Devices Should Be Delivered In Full Working Order, In The Manufacturers Original Packaging With Intact Integrity, Complete With All Necessary Interface And Power Cables Where Required, As Well As With The Necessary Technical Documentation (On Electronic Media Or Through Links From Which It Can Be Downloaded); *** Warranty Conditions: The Contractor Must Guarantee The Full Functionality Of The Devices For The Warranty Period Offered By Him For The Relevant Products. The Warranty Service Parameters Are: - Response Time After A Technical Defect/Defect Is Detected: Up To 24 Hours; - Time To Remove An Identified Technical Defect/Defect: Up To 30 Days. - If It Is Impossible To Remove A Technical Defect/Defect, Within The Agreed Period, It Is Necessary To Replace The Products, Subject Of This Public Procurement, With The Same Ones Or With Ones With Better Characteristics, While Maintaining Full Functionality, At The Expense Of The Contractor. *** The Delivery Period Is Up To 40 Days From The Date Of Entry Into Force Of The Public Procurement Contract. The Warranty Period For The Products Is Offered In The Offers Of The Participants. The Same Should Be No Shorter Than 24 Months, Counted From The Date Of Signing The Acceptance-Handover Protocol For The Completed Delivery. *** The Participant Should Be A Person Who Is Authorized By The Manufacturer Or His Official Representative For The Right To Distribute The Offered Products On The Territory Of The Republic Of Bulgaria. The Participant In The Public Procurement Proves His Compliance With The Set Requirement By Applying An Authorization Letter Or Other Equivalent Document Issued By The Manufacturer Or By His Official Representative In Bulgarian Or Accompanied By A Bulgarian Translation In His Technical Proposal. In Cases Where The Participant In The Public Procurement Submits A Letter Of Authorization From An Official Representative Of The Manufacturer (Or An Equivalent Document), An Authorization Letter Issued By The Manufacturer (Or An Equivalent Document In Bulgarian Or Accompanied By A Translation Into Bulgarian) Is Also Attached To The Offer, Which Authorizes The Official Representative Of The Manufacturer To Provide Authorization To Third Parties.