Estimated Quantities For Periodic Deliveries On Request Of The Following Goods: Power Supply For Desktop Computer/ Type Atx (10 Pcs), Power Supply - 18.5V/3.5A/ 65W - Jack Inside With Pin (10 Pcs), Battery For Ups ( 10 Pcs.); Desktop Power Supply Case-In Win S.F.F. (40 Pcs.); Various Types Of Fans For Desktop Computers (50 Pcs.); Hard Disks Hdd 1Tv (10 Pcs.); Hard Disks Hdd 2 Tv (10 Pcs.); Hard Disks Hdd 4 Tb (10 Pcs.); External Hard Disk 2 Tv For Computer (10 Pcs.); Usb 2.0 Optical Drive, 8 X Dvd-Rw (100 Pcs.); Dvd –Rw Intended For Computer (10 Pcs.); Flash Memory 32Gb (50 Pcs.); Flash Memory 64 Gb (200 Pcs.); Flash Memory 128 Gb (30 Pcs.); Mice For Computers (100 Pcs.); Usb Cable For Computers (20 Pcs.); Usb Hub (10 Pcs.); Usb Printer Cable (20 Pcs.); Keyboard For Pc (100 Pcs.) The Possibility That, Incidentally And If Necessary, The Contracting Authority Can Request The Delivery Of Goods Outside The Above-Mentioned, From The Subject Scope Of The Public Procurement (Computer Components), Paid After Deducting A Percentage Of The Commercial Discount. Place Of Performance: Sofia, 5 Antim I Street. Term Of Contract: 24 Months, Counted From Its Signing; Deadline For Fulfillment Of A Delivery Request: Up To 5 (Five) Working Days, Starting From The Date Of Receipt Of The Request By The Contractor.
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