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Is-Slovenja – Apparat u aċċessorji tal-kompjuter – NAKUP RAČUNALNIŠKE STROJNE OPREME, RAZDELJEN NA 5 SKLOPOV

ZDRAVSTVENI DOM DR. ADOLFA DROLCA MARIBORis-SlovenjaNpubblikat fi 05 Nov 2026
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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

Computer equipment and supplies

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Contains data from Tenders Electronic Daily (TED), © European Union, ted.europa.eu — CC BY 4.0.

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