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Computer Equipment And Supplies - Delivery On Request And Warranty Maintenance Of New Computer Equipment And Peripheral Devices For The Needs Of The Municipality Of Veliko Tarnovo. The Public Order Includes Delivery Upon Request And Warranty Maintenance Of New Computer Equipment And Peripheral Devices, Including Computer Configurations - 287 Pcs., Monitors - 198 Pcs., Graphics Stations - 19 Pcs., Server Configurations - 2 Pcs., Firewalls - 1 Pcs., Printers - 68 Pcs., Multifunction Devices - 144 Pcs., Scanners - 46 Pcs., Notebook Computers - 114 Pcs., Network Attached Storage Devices (Nas) - 4 Pcs., Multimedia Projectors - 25 Pcs., Uninterruptible Power Supplies (Ups) – 22 Pcs., Network Equipment (Routers, Switches) – 20 Pcs., Tablets – 25 Pcs., Interactive Displays – 13 Pcs., Electronic Readers – 9 Pcs., External Disks – 44 Pcs., Plotter – 1 Pc., Scanning Module To Plotter – 5 Pcs., Other Peripheral Devices And Components (Keyboards – 326 Pcs., Mice – 329 Pcs., Webcam – 36 Pcs., Web Microphone – 25 Pcs., Speakers – 93 Pcs., External Optical Device – 10 Pcs.). The Specified Quantities Are Estimated (Indicative) For A Period Of 2 (Two) Years, Therefore The Employer Is Not Obliged To Request And Purchase The Goods In Full. The Contracting Authority Reserves The Right To Increase, Decrease Or Not Request A Given Type Of Goods, According To Its Needs And Within The Framework Of The Provided Financing. The Contracting Authority Assigns The Execution Of The Supplies Through Letters Of Assignment, According To The Specific Needs Of The Municipal Administration And The Secondary Budget Managers Of The Municipality Of Veliko Tarnovo. Tender Letters Contain Information On The Type, Quantity And Exact Place Or Places (Addresses) Of Delivery Of The Goods, The Subject Of The Order. The Subject Of The Public Procurement Includes The Following Activities: 1. Delivery Of The Goods To The Delivery Address Specified In The Contract Letter; 2. Loading And Unloading Activities, Assembly/Installation And Commissioning Of The Delivered Goods, When Applicable; 3. Training Of Employees Of The Contracting Authority To Work With The Delivered Goods, When Requested By The Contracting Authority; 4. Warranty Maintenance Of The Delivered Goods Within The Proposed Warranty Period, Starting From The Date Of Signing The Handover Protocol For Acceptance Of The Respective Delivery. The Minimum Required Parameters, Functions And Characteristics That Must Be Met By The Goods Offered By The Participants, Estimated Quantities For The Duration Of The Contract, As Well As Specific Requirements For The Execution Of The Order, Are Described In Detail In The Technical Specification - Appendix No. 1 To The Public Procurement Documentation. The Financing Of The Public Procurement Is Carried Out Through Funds From The Budget Of The Municipality Of Veliko Tarnovo And The Budgets Of The Secondary Allocators Of Budget Funds To The Municipality Of Veliko Tarnovo For The Relevant Financial Year, As Well As Funds Provided By European Funds And Programs For Projects Implemented By The Municipality Of Veliko Tarnovo Within The Period Of Execution Of The Contract For Public Procurement. The Specified Estimated Value Of The Order Represents The Maximum Allowable Value Of The Public Procurement Contract. The Contracting Authority Has No Back
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