On-demand supply and warranty maintenance of new computer equipment and peripheral devices for the needs of Veliko Tarnovo Municipality
At a glance
ОБЩИНА ВЕЛИКО ТЪРНОВО (гр. Велико Търново, Bulgaria) is tendering: On-demand supply and warranty maintenance of new computer equipment and peripheral devices for the needs of Veliko Tarnovo Municipality. Offers are due 7 Dec 2026, 22:59 CET. Estimated value €680,767, 24-month contract. Bidders must show, among other things: ISO 9001, references, minimum turnover.
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Translated from the official notice. The original text is the legally binding one.
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Key facts
- Deadline
- €680,767
- Estimated value
- 24 months
- Duration
- Open procedure
- Procedure
- 10 Nov 2026
- Published
- 779895-2026
- Notice number
- 613326
- Reference number
- Computer equipment and supplies (30200000)
- Main CPV
- BG321
- Place of performance (NUTS)
Dates
Every date of the notice and its changes, in order. Times: Brussels / Warsaw.
Notice published
Deadline for offers
Opening of offers
Offers binding until (computed)computed
180 days from the deadline for offers, per the notice
What the buyer wants
The public order includes delivery on request and demand maintenance of new computer equipment and peripheral devices, including computer-based devices Those quantities are forecast (orientating) for a period of 2 (two) years and therefore the contracting authority does not undertake to apply and purchase the goods in full. The contracting authority reserves the right to increase, reduce or not to claim a particular type of commodity, in accordance with its needs and within the framework of the provided funding.
The contracting authority shall assign the delivery by means of letters of invitation, according to the specific needs of municipal administration and secondary officers with a budget to Veliko Tarnovo Municipality. The letters shall contain information on the type, quantity and exact place or place (s) of delivery of the goods to be ordered. The subject-matter of the contract includes the following activities:
- delivery of the goods to the delivery address referred to in the procurement letter;
- loading and unloading activities, installation/installation and putting into service of the delivered goods, where applicable;
- training of the contracting authority's employees for handling the delivered goods when requested by the contracting authority;
- guaranteeing maintenance of the delivered goods within the proposed guarantee period from the date of signature of the receiving and transmitting protocol for acceptance of the relevant delivery.The minimum required parameters, functions and characteristics to be met by the goods offered by the participants, estimated amounts for the duration of the contract and specific requirements for the performance of the contract are detailed in the Technical Specification - Annex 1 to the procurement documents.The financing of the contract is made by means of funds from the budget of Veliko Tarnovo Municipality and the budgets of the secondary authorising officers at Veliko Tarnovo Municipality for the corresponding financial year, as well as by means provided by the European funds and programmes for projects implemented by Veliko Tarnovo Municipality within the period of the contract.That estimated value of the contract represents a maximum permissible value of the contract. The contracting authority shall not be obliged to make full use of that financial resource. The final value will be determined within the framework of the actual execution of the order.
CPV codes
- 30200000Computer equipment and suppliesmain
- 30230000Computer-related equipment
- 30232000Peripheral equipment
- 30232100Printers and plotters
- 30231300Display screens
- 30231000Computer screens and consoles
Conditions for participation & required documents
What the notice asks bidders to prove, and the documents it requires. Full text below.
Conditions in the notice
- CertificatesISO 9001
- ReferencesSimilar contracts delivered before
- Minimum turnoverMinimum annual turnover or financial standing
Detected automatically in the published notice. Always confirm against the tender documents.
Show the notice text (5)
The Participants must have realised for the last three completed financial years a minimum total turnover calculated on the basis of the annual turnover at the amount indicated below. Under The amount of net sales revenue within the meaning of the Accounting Act should be understood by the DRs.
At the tender stage, the participant shall declare in Section B of Part IV the total annual turnover of the EEDOP in accordance with the requirement: the financial year - starting and end date, turnover (sum) against each year and the type of currency.
To demonstrate the requirement, participants shall submit the following documents referred to in Art. 62, para 1, item 3 of the Public Procurement Act: the annual financial statements of the participant or their constituent parts where their publication is required under the law of the country in which the participant is established.
The documents proving the declared circumstances shall be submitted by the participant designated as a contractor or upon request in the course of the procedure on the basis of Art. 67, Paragraph 5 of the Act.
According to a published methodological indication by the APO on the application of the Public Procurement Act in relation to the introduction of the euro in the Republic of Bulgaria, available at https://www2.aop.bg/wp-content/uploads/2025/MU-1 2025.pdf: Where the participants submit evidence referring to periods prior to the introduction of the euro and contain values in levs starting from the date of introduction of the euro, they shall also indicate the euro value resulting from the re-valuation at the fixed rate and in compliance with the rules of the BSERB.
The annual financial statements shall be drawn up in the currency in official circulation in the Republic of Bulgaria at the end of the relevant reporting period. Accounting documents and reports for periods prior to the introduction of the euro remain valid and are subject to recalculation by applying the official fixed rate.
Minimum eligibility requirement: The minimum total turnover for the last three completed financial years should be not less than EUR 600 000,00 excluding VAT (lev equivalent: BGN 1 173 498,00 calculated at the fixed rate EUR 1 = BGN 1,95583).
Participants must have achieved, for the last three completed financial years, a minimum turnover in the field covered by the contract (so-called specific/specific turnover) calculated on the basis of the annual turnover, at the amount indicated below.
Under 67 of the RD of the RD of the GOP should be understood an amount equal to the part of the net sales revenue realised by an activity falling within the scope of the procurement, namely turnover from the supply of computer equipment, peripheral devices and other information technology equipment of the type provided for in the technical specification, including, but not limited to, computer configurations and graphics stations, monitors, notebook computers and tablets, printers, multifunctional devices, scanners, network devices, network storage devices (NAS), protective walls, non-interruptible power supply devices (UPS), multimedia projectors, interactive displays, external discs and countertops.
At the tender stage, the participant shall declare in Part IV, Section B, the field "Contact annual turnover' of the EEDOP information, in accordance with the requirement: the financial year - start and end date, turnover (sum) against each year and the type of currency.
To demonstrate the requirement, the participants shall submit the following documents referred to in Art. 62, para 1, item 3 and 4 of the Public Procurement Act: the annual financial statements of the participant or their constituent parts where their publication is required under the legislation of the State in which the participant is established and a reference to the total turnover and turnover in the field covered by the contract.
The documents proving the declared circumstances shall be submitted by the participant designated as a contractor or upon request in the course of the procedure on the basis of Art. 67, Paragraph 5 of the Act.
According to a published methodological indication by the APO on the application of the Public Procurement Act in relation to the introduction of the euro in the Republic of Bulgaria, available at https://www2.aop.bg/wp-content/uploads/2025/MU-1 2025.pdf: Where the participants submit evidence referring to periods prior to the introduction of the euro and contain values in levs starting from the date of introduction of the euro, they shall also indicate the euro value resulting from the re-valuation at the fixed rate and in compliance with the rules of the BSERB.
The annual financial statements shall be drawn up in the currency in official circulation in the Republic of Bulgaria at the end of the relevant reporting period. Accounting documents and reports for periods prior to the introduction of the euro remain valid and are subject to recalculation by applying the official fixed rate.
Minimum eligibility requirement: The actual minimum turnover in the area covered by the contract for the last three completed financial years should be not less than EUR 300 000,00 excluding VAT (lev equivalent: BGN 586 749,00 calculated at the fixed rate EUR 1 = 1,95583 BGN).
Participants shall have the technical equipment necessary to perform the order. At the tender stage, the participant shall declare in Part IV, Section C, field To demonstrate the requirement, participants shall provide a declaration of technical equipment to be used for the performance of the order (Art. 64, para 1, item 9 of the Public Procurement Act).
The document proving the declared circumstances shall be submitted by the participant designated as a contractor or upon request in the course of the procedure on the basis of Art. 67, Paragraph 5 of the Law. Minimum eligibility requirement: The participant shall have at least 1 /one/ means of transport available in connection with the provision of supplies and service activities.
Participants must have certain professional competence to perform the contract. At the tender stage, the participant shall declare in Section C of Part IV, the field of education and professional qualification by the EEDOP information on the person (s) to be engaged in the execution of the contract, including name and surname and information on the professional competence of the person in the technical maintenance of hardware (computer equipment, servers or peripheral devices).
To demonstrate the requirement, participants shall provide a list of the staff to perform the order and documents proving the professional competence of the persons under Art. 64, para 1, item 6 of the Public Procurement Act. The documents proving the declared circumstances shall be submitted by the participant designated as a contractor or upon request in the course of the procedure on the basis of Art. 67, Paragraph 5 of the Act.
Minimum eligibility requirement: The participant should have a minimum of 1 (one) professional competence in the technical maintenance of hardware (computer equipment, servers or peripheral devices). According to § 2, t. 41 of the Additional provisions of the Public Procurement Act, .
Participants shall apply an integrated quality management system according to EN ISO 9001 standard or equivalent with a scope in the field of the subject-matter of the contract. At the tender stage, the participant shall declare in Part IV, Section D, field .
To demonstrate the requirement, participants shall provide a certified copy of a valid certificate by standard BDS EN ISO 9001 or equivalent with a scope in the field of the subject-matter of the contract or indicate a public register free of charge for the contracting entity to verify the requested data.
The certificate must be issued by independent persons who are accredited according to the relevant series of European standards by the Executive Agency "Bulgarian accreditation service" or by another national accreditation body, which is party to the multilateral agreement on mutual recognition of the European accreditation organisation, for the relevant area or meet the recognition requirements under Art. 5a, para 2 of the Law on National accreditation of conformity assessment bodies.
The contracting authority shall adopt equivalent certificates issued by bodies established in other Member States and other evidence of equivalent measures introduced. Minimum eligibility requirement: The participant should have a valid Quality Management Certificate BDS EN ISO 9001 or equivalent with subject-matter scope in the field of the order: minimum wholesale and/or retail with computer equipment and/or peripheral devices.
Options, renewals, framework
- Renewals: up to 1 time
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Conditions in this notice
- ISO 9001certificate in your profile, valid on the bid dateIn your profile
- Referencessimilar contracts from your history matched to the conditionIn your profile
- Minimum turnoverturnover from your financial statements against the thresholdIn your profile
This tender's facts
- Price is the only criterionthe lowest valid bid wins — check your marginNeeds a look
- Who wins at this buyerrecently: ТИКСИ АД, ПРОЕКТОКОНСУЛТ-ТН ЕООД — 4 different winners in the last 6 awardsNeeds a look
Typical for: Hardware
- Manufacturer authorisationauthorised partner status for the brand you offerIn your profile
- Equivalent productsthe offered model meets every parameter in the descriptionNeeds a look
- Warranty and servicemanufacturer warranty and on-site service for the required periodNeeds a look
- Delivery timestock and lead time confirmed by your distributorIn your profile
- CE and energy declarationsconformity documents for the offered modelsIn your profile
Registers — checked automatically
- National company registercompany active, representation matchesVerified
- EU VAT (VIES)number active in VIESVerified
- LEI (GLEIF)LEI issued and renewed, data matches the registerVerified
- Sanctions screeningcompany and owners not listedVerified
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Award criteria
The full criteria and their weights, as published in the notice.
- “LOWEST PRICE” in accordance with Art. 70, para. 2, item 1 of the PPA100%
На оценка подлежи „Общата стойност на офертата“ на съответния участник, получена от сбора на всички единични цени в евро без ДДС за стоките от секция 1 до секция 19 на техническата спецификация, умножени по прогнозните количества за две години. Оптималното предложение, съдържащо най-малък бюджетен разход (най-ниска цена), получава 100 точки, като оценката на всяко следващо по-малко добро предложение се определя по следната формула: P = (Pmin/Pn) х 100, където: Pmin: най-ниската предложена „Обща стойност на офертата“; Pn: предложената от оценявания участник „Обща стойност на офертата“. Забележка: Получената „Обща стойност на офертата“, калкулирана автоматично от платформата ЦАИС ЕОП, не представлява общата стойност на договора за обществена поръчка. Допустимо е получената сума да надхвърля прогнозната стойност на поръчката! Окончателната стойност на договора ще се определи в зависимост от реалното му изпълнение, като общата стойност на всички плащания по договора не може да надхвърля максимално допустимата му стойност – 680 766,91 евро без ДДС. Единичните цени, предложени от участника, избран за изпълнител, са обвързващи за него за срока на действие на договора за обществена поръчка.
Buyer
ОБЩИНА ВЕЛИКО ТЪРНОВО
- Address
- пл. "Майка България" № 2, 5000 гр. Велико Търново, Bulgaria
- Region (NUTS)
- BG321
- Website
- www.veliko-tarnovo.bg
Register identifiers
- Registration no. in the notice
- 000133634
What this buyer bought before
17 IT contract award notices 2020–2026, €2.2m in total.
Осигуряване на унифициран метод за генериране, събиране, обработка и отчитане на електронни заявки за плащане, осигуряващи паркиране на МПС на територията на г…
Winner: ТИКСИ АД
€51,125
13 Aug 2026
Услуга по текущ ремонт, поддръжка и отстраняване на аварии на радиотранслационната мрежа (РТМ) в населените места в Община Велико Търново
Winner: ПРОЕКТОКОНСУЛТ-ТН ЕООД
€48,330
19 May 2026
Осигуряване на унифициран метод за генериране, събиране, обработка и отчитане на електронни заявки за плащане, осигуряващи паркиране на МПС на територията на г…
Winner: ТИКСИ АД
BGN 90,000
1 Jul 2025
Услуга по доставка на интернет без ограничение на трафика за нуждите на Община Велико Търново, по обособени позиции
Winner: А1 България ЕАД · 1 bid
BGN 264,643
23 May 2025
Извършване на извънгаранционно абонаментно обслужване на компютри, периферни устройства, копирна техника и изградена локална мрежа за нуждите на Община Велико …
Winner: ВАЛИ КОМПЮТЪРС ООД
BGN 222,575
7 Jan 2025
Избор на оператор за предоставяне на електронни съобщителни услуги за нуждите на Община Велико Търново по обособени позиции
Winner: А1 България ЕАД +1 more contractors
BGN 963,013
9 Dec 2024
How to submit an offer
Offers are submitted only on the buyer's platform, before the deadline for offers.
- app.eop.bg/today/613326
- Platform
Questions & answers
What is the deadline for offers in "On-demand supply and warranty maintenance of new computer equipment and peripheral devices for the needs of Veliko Tarnovo Municipality"?
Offers are due by 7 Dec 2026, 22:59 CET.
What is the estimated value?
The estimated value published in the notice is €680,767.
Who is the buyer?
ОБЩИНА ВЕЛИКО ТЪРНОВО (гр. Велико Търново, Bulgaria).
Where and how do I submit an offer?
Offers are submitted electronically on https://app.eop.bg/today/613326.
How are offers scored?
“LOWEST PRICE” in accordance with Art. 70, para. 2, item 1 of the PPA 100%.
Which procedure is used?
Open procedure.
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Track this tenderSource: Tenders Electronic Daily (TED), Official Journal of the EU. SalesDots is not the contracting authority; offers are submitted only through the buyer's platform. Data from the official notice, refreshed 10 Nov 2026, 03:35 CET.