1
Enquiry period
with 08.02.2019 16:59
to 10.02.2019 09:00
2
Bidding period
with 10.02.2019 16:39
to 12.02.2019 17:00
3
Auction
with 13.02.2019 15:27
to 13.02.2019 16:00
4
Qualification
5
Bids have been evaluated

Status Bids have been evaluated
Estimated value without VAT 200 000 MDL
Period of clarifications: 8.02.19 16:59 - 10.02.19 09:00
Submission of proposals: 10.02.19 16:39 - 12.02.19 17:00
Auction start date: 13 Feb 2019 15:27

Supplier technical support:

(+373) 79999801

The history of the auction
Reparatia si intretinerea echipamentuilui informatic DGETS 2019
Information about customer
Fiscal code/IDNO
Address
MD-2004, Republica Moldova, Chisinau, Chișinău, str. Mitropolit Dosoftei, 99
Web site
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The contact person
Full name
Daniela Caraiman
Contact phone
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Purchase data
Type of procedure
Low value procedure
Estimated value (without VAT)
200 000 MDL
The minimum downward of the price
800 MDL
Date of last modifications
4 Apr 2019 15:10
ID
451484daa5224f71bc3b85a810e8c5c1
List of positions
1)
Title
Reparatia si intretinerea echipamentuilui informatic DGETS 2019 CPV: 50312000-5 - Maintenance and repair of computer equipment
Delivery address: MD-2004, MD, mun. Chisinau, Chișinău, str. Mitropolit Dosoftei, 99
Delivery period: 8 Feb 2019 16:40 - 31 Dec 2019 16:40
Quantity: 1
Unit of measurement: piece
Documents of the procurement procedure
Participants list
Qualification
1
Participant(s) name(s):

Digital Design

Normalized price: 147 900 MDL
Status: Disqualified
SRL Digital Desing
Grupul de lucru din cadrul DGETS a decis respingerea ofertei din motiv că conform invitației de participare prezentarea documentelor solicitte este o condiție obligatori, pentru asigurarea unei concurențe loiale.
Qualification documents
Documents folder missing
Documents provided with the proposal
2
Participant(s) name(s):

DAAC System Integrator SRL

Normalized price: 148 000 MDL
Status: Disqualified
SRL DAAC System Integrator
Grupul de lucru din cadrul DGETS a decis respingerea ofertei din motiv că conform ofertei propuse reiese că deservirea tehnică a imprimantelor este oferită doar o singură dată. Oferta nu este clară care preț este pentru deservirea imprimantelor, clara fiind oferta doar pentru deservirea rețelelei.
Qualification documents
Documents folder missing
Documents provided with the proposal
3
Participant(s) name(s):

GHESAR

Normalized price: 150 000 MDL
Status: Disqualified
SRL Ghesar
Grupul de lucru a decis de a respinge oferta din motiv că conform ofertei deservirea cărtuselor este doar pentru o singură data.
Qualification documents
Documents folder missing
Documents provided with the proposal
4
Participant(s) name(s):

lnfoSofteh SRL

Normalized price: 199 875 MDL
Status: Winner
SRL Infosofteh
Grupul de lucru din cadrul DGETS a decis de a desemna oferta câștigătoare , din motiv că este o oferta clara, clar fiind stipulate sumele pentru deservirea rețelei și deservirea cărtuselor.
Qualification documents
Documents folder missing
Documents provided with the proposal
Auction
1
Participant(s) name(s): Digital Design
Normalized price: 147 900 MDL
Documents provided with the proposal
2
Participant(s) name(s): DAAC System Integrator SRL
Normalized price: 148 000 MDL
Documents provided with the proposal
3
Participant(s) name(s): GHESAR
Normalized price: 150 000 MDL
Documents provided with the proposal
4
Participant(s) name(s): lnfoSofteh SRL
Normalized price: 199 875 MDL
Documents provided with the proposal
The history of the auction
View auction
Unfortunately, questions can be asked only during the "Enquiry period" period.
Clarifications