The Subject Of This Public Procurement Is: Delivery Of Computers And Peripherals For The Needs Of Bishop Konstantin Preslavski University Of Shumen. The Order Is Divided Into 5 (Five) Lots (Op) As Follows: Op No. 1: Desktops; Op No. 2: Monitors; Op No. 3: Laptops; Op No. 4: Projectors; Op No. 5: Tablets. The Estimated Value Of The Contract, Including The Estimated Values Of The Separate Positions Are Indicated In Item 7.2 Of The Published Instructions For The Order. The Subject Of The Order Is The Delivery Of Computer Equipment (Technicians) And Warranty Support. The Volume Of Delivery On The Separate Positions Of The Order Is As Follows: Lot # 1: Desktop Computers Delivery Of 73 Pcs. Desktop Computers - Type 1. Delivery Of 26 Pcs. Desktop Computers - Type 2. Delivery Of 4 Pcs. Desktop Computers - Type 3. The Specific Technical Parameters Of Each Type Of Desktop Computer Are Indicated In The Technical Specification - Model № 1 An Integral Part Of The Documentation Of The Order. Warranty Support Of The Delivered Equipment Is Carried Out In The Warranty Period Proposed By The Contractor. Lot 2: Monitors Delivery Of 41 Pcs. Monitors - Type 1. Delivery Of 35 Pcs. Monitors - Type 2. Delivery Of 4 Pcs. Monitors - Type 3. The Specific Technical Parameters Of Each Type Of Monitor Are Indicated In The Technical Specification - Model № 1 An Integral Part Of The Documentation Of The Order. Warranty Support Of The Delivered Equipment Is Carried Out In The Warranty Period Proposed By The Contractor. It Is Evident From The Pregone Values Of The Separate Positions Of The Contract Referred To In Item 7. 2. From The Published Instructions For The Order, The Total Estimated Value Of Op No. 3, Op No. 4 And Op No. 5 Is Bgn 23 600,00 Without Vat, Which Does Not Exceed 20 Percent Of The Total Estimated Value Of The Order. On The Grounds Of Art. 21, Para. 6 Of The Public Procurement Act, Op No. 3: Portable Computers, Op No. 4: Projectors And Op No. 5: Tablets Will Be Assigned Directly According To Their Individual Value Under Art. 20, Para. 4, Item 3, Since The Individual Value Of Each Of Them Does Not Exceed 156 464 Bgn. The Subject Of The Award Through The Platform, The Cais Eop Will Be Op No. 1: Desktop Computers And Op No. 2: Monitors, By Conducting An Open Procedure Under Art. 18, Para. 1, Item 1 Of The Public Procurement Act.
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