Tenders Are Invited For Contract For The Supply Of Equipment And Digital Technological Resources For Educational Units And The Equipping Of It Laboratories In Vocational And Technical Education Units (Ipt) As Part Of The Project Equipping Furniture, Teaching Materials And Digital Equipment For Educational Units In The Municipality Of Foc ani

Contract For The Supply Of Equipment And Digital Technological Resources For Educational Units And The Equipping Of It Laboratories In Vocational And Technical Education Units (Ipt) As Part Of The Project Equipping Furniture, Teaching Materials And Digital Equipment For Educational Units In The Municipality Of Foc ani. Equipment And Digital Technological Resources Will Be Purchased For The Educational Units And The Equipping Of The It Laboratories In The Vocational And Technical Education Units (Vet), Equipment Provided In The Project Equipping With Furniture, Didactic Materials And Digital Equipment Of The Educational Units In The Municipality Of Foc ani , Respectively: Investment 9. Ensuring Equipment And Digital Technological Resources For Educational Units; Investment 13. Equipping Computer Labs In Professional And Technical Education Units (Ipt). Estimated Value 10,097,025.95 Lei Exclusive Of Vat, For The Following Products: No. Crt. Chapter Name Of Equipment / Endowments Um Quantity Total Value Lei Excl. Vat 1 Interactive Display (Interactive Whiteboard) 65 With Support Pc 20 186,918.2 2 Interactive Display (Interactive Whiteboard) 85 With Support Pc 404 5,166,812.56 3 Allinone Type System Pc 894 2,638,497.96 4 Sound System Pc 411 404,333.58 5 Multifunctional Pc 373 733,899.88 6 Video Conference Camera Pc 345 509,106.15 7 Wifi Router Pc 25 24,594.5 8 Switch Pc 2 14,756.7 9 Multifunctional Color A3 Pc 4 78,702.4 10 Portable Scanner Pc 345 339,404.1 Total Value Without Vat 10,097,025.95 Method Of Implementation/Duration Of The Contract/Delivery Term: 6 Months From The Date Of Issuing The Product Delivery Order The Term Of The Supply Contract Runs From The Date Of Issuance Of The Commencement Order, Until The Date On Which The Contractor Notifies The Beneficiary Of The Completion Of All Activities And Requests The Convening Of The Reception Committee. A Product Is Considered Delivered When The Equipment Is Installed, Works At The Agreed Parameters And Is Accepted By The Contracting Authority. The Products Will Be Delivered Quantitatively And Qualitatively To The Place Indicated By The Contracting Authority For Each Individual Product. Each Product Will Be Accompanied By All Sub-Assemblies/Component Parts Necessary For Commissioning And Maintenance. The Contractor Is Responsible For The Delivery Of The Products Within The Agreed Time And Is Considered To Have Taken Into Account All Difficulties That Lear May Encounter In This Regard And Will Not Invoke Any Reason For Delay Or Additional Costs. The Documentation That Must Be Provided To The Contracting Authority By The Contractor (In Romanian) Are: The Quality And Compliance Documents Of The Endowments, For Each Individual Endowment; Documentation/User Manual; Administration/Maintenance And Operation/Exploitation Documentation; Staff Training File. The Supplier Has The Obligation To Ensure The Transport To The Place Of Delivery, As Well As To Ensure All The Machinery, Installations, Equipment And Tools Necessary For Handling And Installing Them At The Place Of Use, The Buyer Having No Obligation In This Regard. The Number Of Days Until Which Bidders Can Request Clarifications Before The Deadline For Submitting Bids/Candidates: 18 The Contracting Authority Will Respond To Clarification Requests 11 Days Before The Deadline For Submitting Offers

1,00,97,025 - RON

FileName	File Description
Global Tender Document	Tender Notice