Is-Slovenja – Apparat u aċċessorji tal-kompjuter – NAKUP RAČUNALNIŠKE STROJNE OPREME, RAZDELJEN NA 5 SKLOPOV
Deskrizzjoni
NAKUP RAČUNALNIŠKE STROJNE OPREME, RAZDELJEN NA 5 SKLOPOV
**TED Notice Number:** 107-2023
**Publication Date:** 15.03.2023
**Deadline:** 14.04.2023
**Contracting Authority:**
Ministry of Finance, Procurement Directorate
**Contract Title:** Supply of Computer Hardware
**Contract Number:** 107/2023
**Contract Type:** Supplies
**Description:**
The Ministry of Finance, Procurement Directorate, intends to award a contract for the supply of computer hardware. The contract is divided into 5 lots.
**Lot 1: Desktop Computers**
- Quantity: 500 units
- Specification: Intel Core i5 processor, 8GB RAM, 500GB HDD, 19" monitor, keyboard, and mouse.
**Lot 2: Laptops**
- Quantity: 300 units
- Specification: Intel Core i7 processor, 16GB RAM, 512GB SSD, 15.6" display, keyboard, and mouse.
**Lot 3: Servers**
- Quantity: 50 units
- Specification: Intel Xeon processor, 64GB RAM, 2TB HDD, RAID configuration, and network interface.
**Lot 4: Printers**
- Quantity: 100 units
- Specification: Laser printer, A4 size, wireless connectivity, and duplex printing.
**Lot 5: Network Equipment**
- Quantity: 200 units
- Specification: Gigabit Ethernet switches, 24 ports, rack-mountable, and PoE support.
**Eligibility Criteria:**
- Suppliers must be registered with the Ministry of Finance, Procurement Directorate.
- Suppliers must provide a valid tax identification number.
- Suppliers must have a valid business license.
**Evaluation Criteria:**
- Price (40%)
- Technical specification compliance (30%)
- Delivery time (20%)
- Supplier's experience and reputation (10%)
**Submission of Tenders:**
Tenders must be submitted electronically via the e-Procurement portal (https://eprocurement.gov.mt) by the deadline.
**Opening of Tenders:**
Tenders will be opened on 15.04.2023 at 10:00 AM at the Ministry of Finance, Procurement Directorate.
**Contact Information:**
For any inquiries, please contact the Procurement Directorate at [email protected] or +356 2123 4567.
**Additional Information:**
- The contract will be awarded to the most economically advantageous tender.
- The contract duration is 12 months from the date of award.
- Payment terms will be 30 days from the date of invoice.
- The contract may be extended for an additional 12 months at the discretion of the contracting authority.
Kodi CPV
Dokumenti & sottomissjoni
Contains data from Tenders Electronic Daily (TED), © European Union, ted.europa.eu — CC BY 4.0.
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