1
Enquiry period
with 07.10.2019 09:18
to 17.10.2019 11:00
2
Bidding period
with 17.10.2019 11:00
to 28.10.2019 11:00
3
Auction

4
Evaluation
5
Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 220 000 MDL
Period of clarifications: 7 Oct 2019, 9:18 - 17 Oct 2019, 11:00
Submission of proposals: 17 Oct 2019, 11:00 - 28 Oct 2019, 11:00
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.

Servicii de deservire tehnică a dispozitivului de stocare de date
Information about customer
Fiscal code/IDNO
Address
MD-2005, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Grigore Vieru, 1
Web site
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The contact person
Full name
Elena Samoila
Contact phone
022822237
Purchase data
Date created
7 Oct 2019, 8:40
Date modified
15 Oct 2019, 10:36
Estimated value (without VAT)
220 000 MDL
Achizitii.md ID
21012921
Type of procedure
Open tender
Award criteria
The lowest price
Delivery address
MD-2005, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Grigore Vieru, 1
Contract period
2 Dec 2019 08:00 - 30 Dec 2019 09:01
List of positions
1)
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
2)
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
3)
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
4)
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
5)
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
6)
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
7)
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
8)
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
9)
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
10)
Title
Servicii de deservire tehnică și control a stării tehnice a dispozitivului de stocare de date NetApp, 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
11)
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
Documents of the procurement procedure
capitolul i.pdf capitolul i.pdf
Bidding Documents
7.10.19 09:18
3. formularul duae.pdf 3. formularul duae.pdf
Bidding Documents
7.10.19 09:18
capitolul ii.pdf capitolul ii.pdf
Bidding Documents
7.10.19 09:18
capitolul iii.pdf capitolul iii.pdf
Bidding Documents
7.10.19 09:18

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 "Winner.”

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

Normalized price: 216 285 MDL
Status: Winner
Reason: Corespunde tuturor cerințelor de calificare, tehnice obligatorii solicitate
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