Tenders Are Invited For Network Equipment - Delivery Of Equipment In 3 (Three) Separate Items

Network Equipment - Delivery Of Equipment In 3 (Three) Separate Items. The Subject Under Separate Item No. 1 Includes Activities For Delivery And Warranty Service Of Equipment For The Needs Of The National Insurance Institute (Nii), Described In Detail By Type, Quantity And Technical Characteristics In The Technical Specification Of The Contracting Authority Under Separate Item No. 1 - Appendix No. 1.1. The Equipment Subject To Delivery Includes: 1. Activity No. 1 – Delivery Of Servers For The Needs Of Noi 1.1. Delivery Of Servers - With A Minimum Of Two Installed Processors - 5 Pieces 1.2. Delivery Of A Server - With One Installed Processor - 1 Piece 2. Activity No. 2 - Delivery Of Network Equipment For The Needs Of Noi 2.1. Delivery Of Dc Switches - 2 Pieces 2.2. Delivery Of Lan Switch - 1 Piece 2.3. Additional Components To The Network Equipment - Delivery Of 10Gbase-Sr Sfp+ Multimode Module - 40 Pieces - Delivery Of 10Ge Active Optical Dac Cable With A Length Of 5M And Sfp+ Interfaces - 32 Pieces - Delivery Of 10Ge Active Optical Dac Cable With A Length Of 10M And Sfp+ Interfaces - 32 Pieces - Delivery Of 25Gbase Sfp28 Multimode Module - 8 Pieces The Performance Requirements Are Described In Detail In The Technical Specification Of The Contracting Authority Under Separate Item No. 1 - Appendix No. 1.1. *** *** *** The Deadline For The Delivery Of Equipment For The Needs Of The National Insurance Institute (Nii) Is Up To 30 (Thirty) Working Days From The Date Of Entry Into Force Of The Contract. The Term Of Warranty Service Is In Accordance With The Term Of Warranty Service Of The Various Types Of Equipment Proposed By The Participant In His Offer, Calculated From The Date Of The Handover Protocol For The Delivery Of The Equipment. *** **** **** In The Event That He Is Not A Manufacturer, The Participant In The Public Procurement Should Be Duly Authorized By The Manufacturer Of The Hardware Products Or His Official Representative For The Right Of Distribution/Delivery Of 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 An Authorization Letter From An Official Representative Of The Manufacturer (Or An Equivalent Document), An Authorization Letter Issued By The Manufacturer (Or An Equivalent Document In The Bulgarian Language Or Accompanied By A Bulgarian Translation) Is Also Attached To The Offer, Which Authorizes The Official Representative Of The Manufacturer To Provide Authorization To Third Parties. *** **** *** The Requirement For Authorization At The Tender Submission Stage Is Justified By The Subject Of The Order And Represents A Guarantee For Its Timely And High-Quality Performance. In The Event That A Contractor Is Selected Who Is Denied Authorization By The Manufacturer, This May Lead To A Delay In The Execution Of The Public Procurement, As Well As Its