Document camera

Status Purchase has not taken place

Estimated value without VAT 41 666,70 MDL

Period of clarifications: 17 Oct 2019, 9:57 - 22 Oct 2019, 17:00

Submission of proposals: 22 Oct 2019, 17:00 - 1 Nov 2019, 17:00

Auction start date: will not be used

Supplier technical support:

(+373) 79999801

Document camera

Information about customer

Title

Centrul Tehnologii Informationale si Comunicationale in Educatie

Fiscal code/IDNO

1012601000177

Address

MD-2068, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Alecu Russo 1

Web site

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The contact person

Full name

Mariana Moraru

Contact phone

69742618

E-mail

mariana.moraru.1977@mail.ru

Purchase data

Date created

16 Oct 2019, 16:36

Date modified

17 Oct 2019, 15:54

Estimated value (without VAT)

41 666,70 MDL

The minimum downward of the price

Achizitii.md ID

21013341

MTender ID

ocds-b3wdp1-MD-1571233063222

Type of procedure

Request price offers (goods)

Award criteria

The lowest price

Delivery address

MD-2068, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Alecu Russo 1, et.12

Contract period

11 Nov 2019 09:08 - 25 Nov 2019 09:41

List of positions

Title

Optical Resolution: min 2592 * 1944dpi Scan Breadth: min. A3 Interface: USB Color depth: 24bit Scan speed about 1 sec. Compatibile system: Windows XP/7/8/10 Illuminant: Laser diode min: 12 luni garanție CPV: 30200000-1 - Computer equipment and supplies

Quantity: 10.0

Unit of measurement: Bucata

Documents of the procurement procedure

DUAE.doc

Bidding Documents

DUAE

17.10.19 09:57

DUAE.signed.pdf

Bidding Documents

DUAE

17.10.19 09:57

anunt de participare_cop.signed.pdf

Bidding Documents

Anunț de participare la COP

17.10.19 15:54

documentatia standart_cop.signed.pdf

Bidding Documents

Documantația standart

17.10.19 15:54

documentatia standart_cop.docx

Bidding Documents

Documentația standart

17.10.19 15:54

caiet de sarcini_cop.signed.pdf

Bidding Documents

Caiet de sarcini.

17.10.19 15:54

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):

"VAD" SRL

Normalized price: 131 725 MDL

Status:

The bid is unacceptable

12.11.19 13:22

Reason: The bid is unacceptable

Qualification documents

Documents folder missing

Documents provided with the proposal

rechizitele bancare.semnat.pdf

ID: 0574848f-4bc5-4c62-86ec-7e650553f86b

Documents of submission