1
Enquiry period
with 08.11.2019 11:51
to 25.11.2019 14:00
2
Bidding period
with 25.11.2019 14:00
to 03.12.2019 13:00
3
Auction

4
Evaluation
5
Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 330 000 MDL
Period of clarifications: 8 Nov 2019, 11:51 - 25 Nov 2019, 14:00
Submission of proposals: 25 Nov 2019, 14:00 - 3 Dec 2019, 13:00
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 mentenanţă pentru sistemul de stocare a datelor NetApp FAS8020
Information about customer
Fiscal code/IDNO
Address
2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Puskin, 42
Web site
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The contact person
Full name
Daniela Turtureanu
Contact phone
022504891
Purchase data
Date created
8 Nov 2019, 11:39
Date modified
8 Nov 2019, 11:51
Estimated value (without VAT)
330 000 MDL
Achizitii.md ID
21014262
Type of procedure
Open tender
Award criteria
The lowest price
Delivery address
2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Puskin, 42
Contract period
1 Jan 2020 11:48 - 30 Dec 2020 11:48
List of positions
1)
Title
Servicii de mentenanţă pentru sistemul de stocare a datelor NetApp FAS8020 CPV: 50312300-8 - Maintenance and repair of data network equipment
Quantity: 1.0
Unit of measurement: Bucata
Documents of the procurement procedure
documentatia standard.docx
Bidding Documents
Documentatia standard.word
8.11.19 11:51
documentatia standard.signed.pdf documentatia standard.signed.pdf
Bidding Documents
Documentatia standard.pdf
8.11.19 11:51
anuntul de participare.signed.pdf anuntul de participare.signed.pdf
Bidding Documents
Anunt de participare
8.11.19 11:51
duae.doc
Bidding Documents
DUAE.word
8.11.19 11:51
duae.signed.pdf duae.signed.pdf
Bidding Documents
DUAE.pdf
8.11.19 11:51
anexa.signed.pdf anexa.signed.pdf
Bidding Documents
Anexa
8.11.19 11:51

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 SRL

Normalized price: 346 800 MDL
Status: Winner
Reason: Motivele sunt indicate în scrisoare.
Qualification documents
Documents provided with the proposal
The history of the auction
View auction
Unfortunately, questions can be asked only during the "Active" period.
Clarifications