GTR 90186276

Tenders Are Invited For Computer Equipment And Supplies - Supply Of New Peripherals, Components And Network Equipment For Computers Under Contracts Of Nis And Fik Sliven At Technical University-Sofia

ICB — International Competitive Bid Closed Eastern Europe
Tender Information
GTR Reference
90186276
Tendering Authority
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Tender No
774477-2024
Financer Name
Self-Funded
Work Title
Tenders Are Invited For Computer Equipment And Supplies - Supply Of New Peripherals, Components And Network Equipment For Computers Under Contracts Of Nis And Fik Sliven At Technical University-Sofia
Bid Type
ICB — International Competitive Bid
Country
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Geographical Region
Eastern Europe
Political Region
Balkans,European Union,G20
Last Date of Bid Submission
17-01-2025 Closed
Work Detail
Computer Equipment And Supplies - Supply Of New Peripherals, Components And Network Equipment For Computers Under Contracts Of Nis And Fik Sliven At Technical University-Sofia. The Subject Of The Order Is: Supply Of New Peripherals, Components And Network Equipment For Computers Under Contracts Of Nis And Fik Sliven At Technical University-Sofia. Includes Delivery Of: External Hard Disk -16 Pcs., Flash Memory - 60 Pcs., Keyboard - 5 Pcs., Mouse -5 Pcs., Mouse And Keyboard Set -3 Pcs., Adapter - 3 Pcs., Uninterrupted Power Supply Device -2 Pcs., Camera For Mines Computer – 2 Pcs., Server Memory -6 Pcs., Internal Hard Disk – 4 Pcs., Wireless Router – 6 Pcs., And Other Equipment Specified In The Technical Specification, Part Of The Participation Documentation. All Characteristics And Requirements Are Specified In The Technical Specification Of The Participation Documentation. The Contract Enters Into Force From The Date Of Its Registration In The Records Of The Contracting Authority. The Maximum Term For The Delivery Of The Equipment Is Up To 90 Calendar Days, Counted From The Date Of Registration Of The Contract In The Registry Of The Contracting Authority. The Minimum Warranty Period For Each Product Is Specified In The Table In The Technical Specification For This Public Procurement. The Supplied Equipment Must Be Original, I.E. The Same Should Be A Product Of The Manufacturer Of The Respective Brand. Equipment Supplied Must Be New, Unused, In Original Factory Packaging. The Delivered Equipment Must Be Complete With All Necessary Power, Interface And Other Cables, Adapters And Accessories Necessary For Its Normal Operation.
Key Value
Tender Value
16,583 - BGN
Tender Documents
Global Tender Document
204bd5d9-6351-40d5-866c-1f313c5a1b86.html
Attachments
Additional Details Available on Click
  • Tendering Authority
  • Publication Document (Tender Document / Tender Notice)
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