Status complete
Estimated value without VAT 213 750 MDL
Period of clarifications: 12 Nov 2018, 9:34 - 19 Nov 2018, 10:00
Submission of proposals: 19 Nov 2018, 10:00 - 11 Dec 2018, 10:00
Auction start date: will not be used

Supplier technical support:

(+373) 79999801


This procedure is carried out without auction. Your offer is final and must contain the entire list of required documents.

Menținerea dispozitivului de stocare de date NetApp pentru infrastructura VDI
Information about customer
Fiscal code/IDNO
Address
MD-2005, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Grigore Vieru, 1
Web site
The contact person
Full name
Elena Samoila
Contact phone
022 822237
Purchase data
Date created
9 Nov 2018, 16:56
Date modified
20 Dec 2018, 13:20
Estimated value (without VAT)
213 750 MDL
Achizitii.md ID
21001208
Type of procedure
Licitație deschisă
Award criteria
The lowest price
Delivery address
MD-2005, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Grigore Vieru, 1
Contract period
20 Dec 2018 10:00 - 31 Dec 2018 10:00
List of positions
1)
Title
NetApp IO Module, 3Gb, SAS CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 1.0
Unit of measurement: Bucata
2)
Title
NetApp Disk Drive, SAS, 600GB, 15K, DS424x CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 1.0
Unit of measurement: Bucata
3)
Title
NetApp Power Supply, with Fans, 580W, AC,DS4243 CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 1.0
Unit of measurement: Bucata
4)
Title
NetApp Fan Assembly, 32XX CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 1.0
Unit of measurement: Bucata
5)
Title
NetApp Bridge ATTO 6500N FC-SAS, -C CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 1.0
Unit of measurement: Bucata
6)
Title
NetApp Battery, 4 cell with holder, FAS/V32XX CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 1.0
Unit of measurement: Bucata
7)
Title
NetApp Disk Drive, SATA, 1TB, 7.2K, DS424x, F2240-4 CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 1.0
Unit of measurement: Bucata
8)
Title
NetApp Motherboard, No Memory, 3240 CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 1.0
Unit of measurement: Bucata
9)
Title
NetApp DIMM, 2GB, DDR, ESS, 3240/3270 CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 1.0
Unit of measurement: Bucata
10)
Title
NetApp Power Supply, 850W, AC, 32XX and SA320 CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 1.0
Unit of measurement: Bucata
11)
Title
Servicii de deservire tehnică a dispozitivului de stocare de date NetApp pentru infrastructura VDI, inclusiv livrarea și schimbarea componentelor CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 12.0
Unit of measurement: Luna
Documents of the procurement procedure
duae.pdf duae.pdf
Bidding Documents
12.11.18 09:34

The offers of the participants are available below, you can view the documents for the offers by clicking on the folder icon.

Based on the Working Group Decision, the selection of a winner requires:

1) Choose winner by clicking the button.

2) Отправить в течении 3 дней на почту AAP bap@tender.gov.md отсканированное решение рабочей группы.

4) After choosing the winner, press the button: "Confirm"..

Qualification
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):

BTS Pro SRL

Tender completed
Normalized price: 213 675 MDL
Status: Winner

Documents such as "Qualification Documentation", "financial proposal" and "Illustration" will be browseable for all only after your offer has been placed in "pending" status.

Reason: Oferta corespunde tuturor cerințelor solicitate obligatorii și cerințelor tehnice minime obligatorii privind obiectul achiziției
Qualification documents
Documents folder missing
Documents provided with the proposal
The history of the auction
View auction
Unfortunately, questions can be asked only during the "Active" period.
Clarifications