‘Subscription and servicing of office equipment (computers, notebooks, hardware and software, printers, scanners, copiers, monitors, UPS devices, modems, routers, etc.), including the supply of spare parts, materials and consumables for office equipment owned by TA “DGS Kotel” for a period of 24 months’ - EU tenders
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‘Subscription and servicing of office equipment (computers, notebooks, hardware and software, printers, scanners, copiers, monitors, UPS devices, modems, routers, etc.), including the supply of spare parts, materials and consumables for office equipment owned by TA “DGS Kotel” for a period of 24 months’
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The subject-matter of the public contract is ‘provision of services’ within the meaning of Article 3(1)(3) of the Public Procurement Act, while the secondary subject-matter is ‘provision of supplies ... effected by purchase ...’ on the basis of Article 3(1)(2) of the Public Procurement Act. This public contract falls within the scope of mixed public procurement, in accordance with Article 11(1) and (2) of the Public Procurement Act, which includes more than one site – services and supplies – but is awarded as a service, as prescribed by the legislator in Article 11(2) of the Public Procurement Act. The public procurement will be performed under the conditions described in the tender documentation, as well as in accordance with the requirements of the Contracting Authority, as described in the Technical Specification /Annex - Model 1 /. The estimated value of the order is up to BGN 16 000 (sixteen thousand leva), excluding VAT, free of charge, distributed as follows: up to BGN 9 600, excluding VAT for the subscription and service service for the period of execution; up to BGN 6 400, excluding VAT for the supply of spare parts, materials and consumables.
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Оценката на офертите и класирането на участниците се извършва въз основа на: икономически най-изгодна оферта, определена по критерия „ОПТИМАЛНО СЪОТНОШЕНИЕ КАЧЕСТВО/ЦЕНА“, съгласно разпоредбите на чл. 70, ал. 2 т. 3 от ЗОП, съгласно утвърдената методика за оценяване на офертите (Приложение № 5) – неразделна част от утвърдената документация на настоящата процедура.
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