Tenders Are Invited For Information Systems And Servers - Delivery Of Server Equipment And San Switches In Order To Ensure The Functioning Of The Revenue Management Software (Rms) For The Needs Of The National Revenue Agency (Nra)

Information Systems And Servers - Delivery Of Server Equipment And San Switches In Order To Ensure The Functioning Of The Revenue Management Software (Rms) For The Needs Of The National Revenue Agency (Nra). The Subject Of The Public Procurement Includes The Following Activities: 1. Delivery Of Server Equipment And San Switches In Order To Ensure The Functioning Of The Revenue Management Software (Rms) For The Needs Of The National Revenue Agency (Nra) (Hereinafter Referred To For Short As The Equipment), Described In Detail By Type, Quantity And Technical Characteristics In The Technical Specification Of The Contracting Authority - Appendix No. 1. The Delivery Of The Equipment Includes: 4 Pieces Of Server Configurations And A Management Console; 2 San Switches. 2. Warranty Service Of The Equipment Delivered Under Item 1, Provided Within The Warranty Service Period In Accordance With The Manufacturers Instructions, The Requirements Of The Public Procurement Contract And Its Annexes. The Requirements For Implementation Are Described In Detail In The Technical Specification Of The Contracting Authority - Appendix No. 1. ******* ******* ******** Deadlines For Implementation: 1. The Delivery Of The Equipment (Hardware And Software) Is Carried Out Within 60 Days From The Date Of Receipt Of Notification From The Contracting Authority For Secured Financing. 2. The Term Of Warranty Service Is In Accordance With The Term Proposed By The Participant In His Offer, Calculated From The Date Of The Handover Protocol For The Delivery Of The Equipment (Hardware And Software). ******* ******* ******** In The Event That He Is Not A Manufacturer, The Entrant Should Be Duly Authorized By The Manufacturer Or His Official Representative For The Right To Distribute/Supply And Provide Warranty Support Of The Offered Software And Hardware Products On The Territory Of The Republic Of Bulgaria; The Participant Proves His Compliance With The Set Requirement By Applying An Authorization Letter Or Other Equivalent Document Issued By The Manufacturer Or By His Official Representative In Bulgarian Or Accompanied By A Bulgarian Translation In His Technical Proposal; In Cases Where The Participant Presents An Authorization Letter From An Official Representative Of The Manufacturer (Or An Equivalent Document), The Offer Also Includes An Authorization Letter Issued By The Manufacturer (Or An Equivalent Document In The Bulgarian Language Or Accompanied By A Bulgarian Translation), With Which Authorizes The Manufacturers Official Representative To Provide Authorization To Third Parties. ******* ******* ******** The Requirement For Authorization At The Tender Submission Stage Is Justified By The Subject Of The Order And Represents A Guarantee For Its Timely And High-Quality Performance. In The Event That A Contractor Is Selected Who Is Denied Authorization By The Manufacturer, This May Lead To A Delay In The Execution Of The Public Procurement, As Well As To Its Termination. According To The Conclusions Of The Supreme Administrative Court, The Requirement For Authorization In Itself Is Not Restrictive, Insofar As It Is A Guarantee Of Quality And Reliability Of The Activity Performed. In Normal Commercial Practice, Authorization Is Based On A Contract, Which May Be Directly With The Manufacturer

18,70,730 - BGN

FileName	File Description
Global Tender Document	Tender Notice