Tenders Are Invited For Computer Equipment And Supplies - Delivery Of Tempest Equipment For The Needs Of The Ministry Of Finance (Mof)

Computer Equipment And Supplies - Delivery Of Tempest Equipment For The Needs Of The Ministry Of Finance (Mof). The Subject Of The Public Procurement Includes The Supply Of Tempest Equipment For The Needs Of The Ministry Of Finance (Mof), Described In Detail By Type, Quantity And Technical Characteristics In The Technical Specification Of The Contracting Authority - Appendix No. 1. The Scope Of The Procurement Includes The Supply Of: - Computer Configuration According To The Nato Standard - Tempest Sdip-27 Level A Or Equivalent - 1 Piece; - Monitor - Produced By The Computer Manufacturer - 1 Piece; - Tempest Sdip-27 Level A Standard Printer Or Equivalent - 1 Piece. The Requirements For The Implementation Are Described In Detail In The Technical Specification Of The Contracting Authority - Appendix No. 1, Part Of The Documentation For The Public Procurement. *** *** *** The Term For The Delivery Of The Equipment Is Up To 6 (Six) Months, Counted From The Date Of Entry Into Force Of The Contract. The Term Of Warranty Service Is In Accordance With The Term Proposed By The Participant In His Offer, Calculated From The Date Of The Relevant Acceptance-Handover Protocol For Delivery. *** *** *** The Participant Should Provide (Its Own Or A Third Party), Authorized By The Manufacturer Of The Equipment Or By Its Official Representative, Warranty Service For The Delivered Products. *** *** *** In Case He Is Not A Manufacturer, The Participant Should Be Authorized By The Manufacturer Of The Equipment Or By His Official Representative With Rights To Sell The Offered Products On The Territory Of The Republic Of Bulgaria. The Participant 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 The Bulgarian Language Or Accompanied By A Bulgarian Translation, In His Technical Proposal; Note: In Cases Where The Participant Presents An Authorization Letter From An Official Representative Of The Manufacturer, The Authorization Letter Issued By The Manufacturer (Or Equivalent) Is Also Applied To The Offer, Which Authorizes The Official Representative Of The Manufacturer Of The Offered Products With Specified Rights, From Which It Is Clear That He Is Authorized To Grant Authorization To Third Parties For The Right To Sell The Offered Products. *** 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 To Its Termination. According To The Conclusions Of The Supreme Administrative Court, The Requirement For Authorization In Itself Is Not Restrictive, Insofar As It Is A Guarantee Of Quality And Reliability Of The Performed Activity. In Usual Commercial Practice, The Authorization Is Based On A Contract, Which Can Be Directly With The Manufacturer Or With Another Economic Entity Authorized To Authorize On Behalf Of The Manufacturer (Decision No. 10859 Of 27.10.2021 Of The Supreme Administrative Court Under Adm. No. 6546/2021, Vii O.). In The Documentation