Bulgaria – Computer equipment and supplies – “Supply of new computer equipment under contracts of the Research and Development Sector at the Technical University – Sofia”

Opportunity description

The subject of the procurement is: “Supply of new computer equipment under contracts of the Research and Development Sector at the Technical University – Sofia”, divided into lots: LOT No. 1: SUPPLY OF NEW COMPUTER CONFIGURATIONS LOT No. 2: SUPPLY OF COMPUTER COMPONENTS, ACCESSORIES AND A NETWORK-ATTACHED DATA STORAGE DEVICE UNDER NATIONAL PROGRAM Д01-99 LOT No. 3: SUPPLY OF NEW PORTABLE COMPUTERS UNDER CONTRACTS OF THE RESEARCH AND DEVELOPMENT SECTOR AT THE TECHNICAL UNIVERSITY-SOFIA LOT No. 4: SUPPLY OF 3D PRINTERS UNDER CONTRACTS OF THE RESEARCH AND DEVELOPMENT SECTOR AT THE TECHNICAL UNIVERSITY-SOFIA LOT No. 5: SUPPLY OF NEW PERIPHERALS AND COMPONENTS UNDER CONTRACTS OF THE RESEARCH AND DEVELOPMENT SECTOR AT THE TECHNICAL UNIVERSITY-SOFIA LOT No. 6: SUPPLY OF NEW PORTABLE COMPUTERS UNDER PROJECT КП-06-Н97/11 LOT No. 7: SUPPLY OF NEW MULTIFUNCTION DEVICES. The equipment supplied must be original, i.e. it must be a product of the manufacturer of the respective brand. The equipment supplied must be new, unused, in original factory packaging. The equipment supplied must be provided with all necessary power, interface and other cables, adapters and accessories required for its normal operation. The subject of the lot is: SUPPLY OF NEW COMPUTER CONFIGURATIONS. It includes the supply of: 1.DESKTOP COMPUTER 1 – 2 pcs. 2.DESKTOP COMPUTER 2 – 1 pc. 3.DESKTOP COMPUTER WITH MONITOR – 2 pcs. All characteristics and requirements are specified in the Technical Specification included in the tender documentation. The equipment supplied must be original, i.e. it must be a product of the manufacturer of the respective brand. The equipment supplied must be new, unused, in original factory packaging. The equipment supplied must be provided with all necessary power, interface and other cables, adapters and accessories required for its normal operation. The maximum delivery period is up to 35 calendar days from the date of registration of the contract in the contracting authority’s records management system. The contract enters into force on the date of its registration in the Contracting Authority’s records office. The minimum warranty period for each item is specified in the technical specification for this public procurement. Payment shall be made in accordance with the clauses of the performance contract. LOT2: The subject of the lot is: SUPPLY OF COMPUTER COMPONENTS, ACCESSORIES AND A NETWORK-ATTACHED DATA STORAGE DEVICE UNDER NATIONAL PROGRAM Д01-99. It includes the supply of: 1.POWER ADAPTER - 5pcs. 2.WIRELESS MOUSE – 1pc. 3.HARD DRIVE – 1pc. 4.HARD DRIVE FOR NAS DEVICE – 4pcs. 5.NETWORK-ATTACHED DATA STORAGE DEVICE -1pc. 6.FLASH DRIVE 1 – 10pcs. 7.FLASH DRIVE 2 – 20pcs. All characteristics and requirements are specified in the Technical Specification included in the tender documentation. The equipment supplied must be original, i.e. it must be a product of the manufacturer of the respective brand. The equipment supplied must be new, unused, in original factory packaging. The equipment supplied must be provided with all necessary power, interface and other cables, adapters and accessories required for its normal operation. The maximum delivery period is up to 35 calendar days from the date of registration of the contract in the contracting authority’s records management system. The contract enters into force on the date of its registration in the Contracting Authority’s records office. The minimum warranty period for each item is specified in the technical specification for this public procurement. Payment shall be made in accordance with the clauses of the performance contract. The subject of the lot is: SUPPLY OF NEW PORTABLE COMPUTERS UNDER CONTRACTS OF THE RESEARCH AND DEVELOPMENT SECTOR AT THE TECHNICAL UNIVERSITY-SOFIA. It includes the supply of: 1.PORTABLE COMPUTER 1 - 2-in-1 with included Pen with Type-C charging -3 pcs. 2.PORTABLE COMPUTER 2 – 6pcs. 3.PORTABLE COMPUTER 3 - 7pcs. 4.Ultra-light ultrabook in an extremely durable enclosure – 1pc. All characteristics and requirements are specified in the Technical Specification included in the tender documentation. The equipment supplied must be original, i.e. it must be a product of the manufacturer of the respective brand. The equipment supplied must be new, unused, in original factory packaging. The equipment supplied must be provided with all necessary power, interface and other cables, adapters and accessories required for its normal operation. The maximum delivery period is up to 35 calendar days from the date of registration of the contract in the contracting authority’s records management system. The contract enters into force on the date of its registration in the Contracting Authority’s records office. The minimum warranty period for each item is specified in the technical specification for this public procurement. Payment shall be made in accordance with the clauses of the performance contract. All portable computers in the technical specification under the lot must comply with the requirements of Ordinance No. Н-1 of 23 July 2024 on the environmental requirements for certain products subject to public procurement (the Ordinance), in force from 13.08.2024. The subject of the lot is: SUPPLY OF 3D PRINTERS UNDER CONTRACTS OF THE RESEARCH AND DEVELOPMENT SECTOR AT THE TECHNICAL UNIVERSITY-SOFIA. It includes the supply of: 1. 3D Printer 1 – 1pc. 2. 3D Printer 2 – 1pc. 3. 3D Printer 3 – 1pc. 4. 3D Printer 4 – 1pc. All characteristics and requirements are specified in the Technical Specification included in the tender documentation. The equipment supplied must be original, i.e. it must be a product of the manufacturer of the respective brand. The equipment supplied must be new, unused, in original factory packaging. The equipment supplied must be provided with all necessary power, interface and other cables, adapters and accessories required for its normal operation. The maximum delivery period is up to 35 calendar days from the date of registration of the contract in the contracting authority’s records management system. The contract enters into force on the date of its registration in the Contracting Authority’s records office. The minimum warranty period for each item is specified in the technical specification for this public procurement. Payment shall be made in accordance with the clauses of the performance contract. LOT5: The subject of the lot is: SUPPLY OF NEW PERIPHERALS AND COMPONENTS UNDER CONTRACTS OF THE RESEARCH AND DEVELOPMENT SECTOR AT THE TECHNICAL UNIVERSITY-SOFIA. It includes the supply of: 1.EXTERNAL HARD DRIVE 1 – 9pcs. 2.EXTERNAL HARD DRIVE 2 – 2pcs. 3.EXTERNAL HARD DRIVE 3 -1pc. 4.EXTERNAL HARD DRIVE 4 -4pcs. 5.FLASH DRIVE – 11pcs. 6.MOUSE -10pcs. 7.UNINTERRUPTIBLE POWER SUPPLY -1pc. 8.Graphics card – 1pc. 9.Power supply unit -1pc. 10.Data storage device (hard drive for NAS systems) – 1pc. All characteristics and requirements are specified in the Technical Specification included in the tender documentation. The equipment supplied must be original, i.e. it must be a product of the manufacturer of the respective brand. The equipment supplied must be new, unused, in original factory packaging. The equipment supplied must be provided with all necessary power, interface and other cables, adapters and accessories required for its normal operation. The maximum delivery period is up to 35 calendar days from the date of registration of the contract in the contracting authority’s records management system. The contract enters into force on the date of its registration in the Contracting Authority’s records office. The minimum warranty period for each item is specified in the technical specification for this public procurement. Payment shall be made in accordance with the clauses of the performance contract. The subject of the lot is: SUPPLY OF NEW PORTABLE COMPUTERS UNDER PROJECT КП-06-Н97/11. It includes the supply of: Laptop (high-performance mobile workstation) – 3 pcs. All characteristics and requirements are specified in the Technical Specification included in the tender documentation. The equipment supplied must be original, i.e. it must be a product of the manufacturer of the respective brand. The equipment supplied must be new, unused, in original factory packaging. The equipment supplied must be provided with all necessary power, interface and other cables, adapters and accessories required for its normal operation. The maximum delivery period is up to 35 calendar days from the date of registration of the contract in the contracting authority’s records management system. The contract enters into force on the date of its registration in the Contracting Authority’s records office. The minimum warranty period for each item is specified in the technical specification for this public procurement. Payment shall be made in accordance with the clauses of the performance contract. All portable computers in the technical specification under the lot must comply with the requirements of Ordinance No. Н-1 of 23 July 2024 on the environmental requirements for certain products subject to public procurement (the Ordinance), in force from 13.08.2024. The subject of the lot is: SUPPLY OF NEW MULTIFUNCTION DEVICES. It includes the supply of: 1. LASER MULTIFUNCTION DEVICE 1 - 2pcs. 2. LASER MULTIFUNCTION DEVICE 2 – 1pc. All characteristics and requirements are specified in the Technical Specification included in the tender documentation. The equipment supplied must be original, i.e. it must be a product of the manufacturer of the respective brand. The equipment supplied must be new, unused, in original factory packaging. The equipment supplied must be provided with all necessary power, interface and other cables, adapters and accessories required for its normal operation. The maximum delivery period is up to 35 calendar days from the date of registration of the contract in the contracting authority’s records management system. The contract enters into force on the date of its registration in the Contracting Authority’s records office. The minimum warranty period for each item is specified in the technical specification for this public procurement. Payment shall be made in accordance with the clauses of the performance contract. Procedure: open. Estimated value: 85,701.69 EUR. Review the original TED notice for the complete requirement, lots, amendments and attachments.