The Subject Of The Public Order Is The Delivery Of Cash Register Equipment, Including Cash Register Equipment, Machines And Spare Parts For Them, As Well As Performing Subscription Maintenance, Repair And Technical Prevention Of Cash Register Equipment Used In The Operational Activity Of The Issuance Cash Directorate. The Subject Of The Public Procurement Is Divided Into The Following Distinct Items: Separate Item No. 1 (Op No. 1) - Supply Of Spare Parts For Bank Processing Systems Cps 1500 5/4 And Auxiliary Equipment To Them. Separate Item No. 2 (Op No. 2) - Supply Of Spare Parts For The Vps M7 Banknote Processing System And Auxiliary Equipment To It. Separate Item No. 3 (Op No. 3) - Delivery Of A Banknote Packaging Machine. Specific Item No. 4 (Op No. 4) – “Coin Packaging Line Delivery”. Separate Item No. 5 (Op No. 5) - Supply Of Vacuum Banknote Counting Machines For Banknote Counting. Separate Position No. 6 (Op No. 6) - Subscription Maintenance Of Coin Processing Equipment. Separate Item No. 7 (Op No. 7) - Subscription Support Of Banknote Counting Machines Bps C1-F. Separate Item No. 8 (Op No. 8) - Supply Of Spare Parts For Machines Related To The Issue-Cash Activity. Separate Position No. 9 (Op No. 9) - Subscription Technical Prevention Of Bank Processing Systems Cps 1500 5/4. Separate Item No. 10 (Op No. 10) - Delivery Of Coin Counting Machines. Separate Position No. 11 (Op No. 11) - Repair And Adjustment Of Sensors For Bank Processing Systems. Separate Item No. 12 (Op No. 12) - Supply Of Vacuum Cleaners For Cleaning Cash Registers. Separate Item No. 13 (Op No. 13) - Supply Of Equipment For The Control Of Banknotes And Coins. Important! Pursuant To Art. 21, Para. 6 Of The Zop, The Supplies And Services Under Op Nos. 8, 9, 10, 11, 12 And 13 Will Be Assigned In The Order Valid For The Individual Value Of Each Of Them, Namely By Direct Assignment According To Art. 20, Para. 4, Item 3 Of The Civil Procedure Code. Pursuant To Art. 21, Para. 6 Of The Zop, The Estimated Value Of Each Of The Specified Separate Items Does Not Exceed The Amount Of Bgn 156,464 Excluding Vat, And Their Total Estimated Value Does Not Exceed 20% Of The Total Value Of The Order. In Connection With This, Offers In The Present Procedure Should Be Submitted In Relation To Op Nos. 1, 2, 3, 4, 5, 6 And 7.
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