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The Subject Of The Order Includes The Supply Of Computer And Didactic Equipment And Accessories For The Needs Of Primary School Captain Petko Voivoda, Varna, Under Procedure Bg-Rrp-1.015 School Stem Environment From The National Plan For Recovery And Sustainability, Financed By The European Union Under Separate Positions, As Follows: Separate Item No. 1 Delivery Of Computer Equipment And Accessories - The Following Items Are Included: Laptop (Type 1) - 13 Pieces; Laptop (Type 2) – 1 Piece; Interactive Display – 1 Piece; Interactive Display With Built-In Computer Ops Module And Built-In Access Point And Cameras - 3 Pieces; Stand (For Wall) - 3 Piecesstand With Wheels And Removable Modules For Id With Mounting - 1 Piece. Separate Item No. 2 Delivery Of Didactic Equipment - The Following Items Are Included: Workshop /Initial Stage/ - 12 Sets - Each Set Includes: Construction Parts And Building Blocks, Hub For Connecting Devices, 2 Electric Motors, Led Matrix /Board/ For Programming, 4 Figurines - Characters, Battery, Spare Parts 3D Workshop / Junior High School Stage/ - 1 Set - The 3D Workshop / Junior High School Stage/ Set Includes: 3D Printer - 2 Pcs; 3D Scanner - 1 Pc.; 3D Glasses - 1 Pc.; 3D Workshop Supplies Creative Workshop For The Production Of Paper Products / Junior High School Stage/ For Diplomas, Certificates, Invitations, Cards, Calendars - 1 Set - The Creative Workshop For The Production Of Paper Products / Junior High School Stage/ Includes: Printing Device For Paper Of 52-300 G (Color Multifunctional Device A3); Machine For Badges, Magnets, Keychains, Compatible With A Printing Device; Cutting Machines (Creasing Machine, Paper Cutting Machine) Compatible With A Printing Device; Consumables For A Creative Workshop The Conditions And Requirements For The Execution Of The Order Are Described In Detail In The Technical Specifications For The Relevant Individual Items, Which Are An Integral Part Of The Public Procurement Documentation. On The Basis Of Art. 21, Para. 6 Of The Public Procurement Act, The Contracting Authority Has Planned To Award 1 Separate Item In The Order Valid For Its Individual Estimated Value, Namely: Separate Item No. 3 - With Subject: Delivery Of Other Equipment, Volume: Digital Camera With Equipment - 1 Piece And Individual Estimated Value Bgn 2000.00. Without Vat / Eur 1,022.58 Without Vat. The Individual Value Of Separate Item #3 Does Not Exceed Bgn 156,464 For Supplies, Nor Does It Exceed 20 Percent Of The Total Estimated Value Of The Order (20%*69,640.04 Bgn = Bgn 13,928.01), Which Complies With The Requirements Of Article 21, Paragraph 6 Of The Public Procurement Act. The Order Applicable To Separate Item No. 3 According To Its Estimated Value And The Object Of The Order Is Direct Award According To Article 20, Paragraph 4, Item 3 Of The Public Procurement Act In Connection With Article 3, Paragraph 1, Item 2 Of The Public Procurement Act. The Remaining Value Of The Order, Amounting To Bgn 67,640.04 / Eur 34,583.80 Without Vat, Is Assigned According To The Order Applicable To The Total Estimated Value Of The Entire Order, Namely: By Collecting Bids With An Advertisement In Accordance With The Reasons Stated Above.
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