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The Subject Of This Public Procurement Is Delivery, Installation And Warranty Service Of Equipment For The Needs Of Vasil Drumev Primary School, Varna, In Connection With The Construction Of A School Stem Environment - High-Tech Equipped And Connected Classrooms (Stem), In Nine Separate Positions. The Subject Of The Public Procurement Includes Delivery, Transportation At The Expense Of The Contractor, Loading And Unloading Activities, Installation (Where Applicable) And Warranty Service Of Equipment, Software And Furniture, Provided In Full Functional Suitability And Readiness For Operation, According To The Requirements Of Procedure Bg-Rrp-1.015 School Stem Environment. The Order Is Divided Into The Following Separate Items: Headline No. 1: Computer Equipment And Peripherals - Including Student Notebooks (Type 1), Teacher Notebooks (Type 2), Optical Mice, Speakers, Graphics Tablets, Vr Glasses, Universal Storage And Charging Cabinet, And Web Cameras; Heading No. 2: Interactive Displays And Visualization - Including Interactive Displays (Including With Built-In Access Point), Ops Modules, Televisions And Projectors; Separate Item No. 3: Printing Equipment And Consumables - Including A Multifunction Device (Color Printer, Scanner, Copier) And Consumables (Toners) For It; Separate Item No. 4: Ups (Uninterruptible Power Supply Unit) - Including Uninterruptible Power Supply Unit (Ups); Headline No. 5: Robots And Stem Kits - Including Microcontroller Electronic Boards, Programmable And Coding Robots, Robot Docking Stations, As Well As Educational Robot Pads And Mats; Separate Item No. 6: 3D Technologies And Consumables - Including A 3D Printer And Consumables For It; Separate Item No. 7: Cutting Plotter - Including Cutting Plotter; Separate Item No. 8: Educational Software - Including Educational Software (Classbuddy); Separate Item No. 9: Furniture And Furnishings - Including School Desks, Chairs, Bookcases, Upholstered Furniture And Other Furniture Intended For Furnishing The Stem Environment. Separate Items No. 5, No. 6, No. 7, No. 8 And No. 9 Will Be Assigned In The Order Of Their Individual Values, Their Total Value Amounts To 34,696.54 (Thirty-Four Thousand Six Hundred And Ninety-Six Bgn And Fifty-Four Cents) Bgn Without Vat, Which Represents Approximately 18.15% Of The Total Estimated Value Of The Order (Bgn 191,115.28 Without Vat) And Will Be Assigned On The Basis Of Art. 21, Para. 6 Zop, By Direct Assignment According To Art. 20, Para. 4, Item 3 Zop. The Full Description Of The Subject Of The Order And The Technical Parameters Of The Items Are Indicated In The Technical Specification, An Integral Part Of The Participation Documentation.
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