1
Enquiry period
with 31.12.2019 12:33
to 10.01.2020 15:00
2
Bidding period
with 10.01.2020 15:00
to 21.01.2020 14:00
3
Auction

4
Evaluation
5
Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 114 000 MDL
Period of clarifications: 31 Dec 2019, 12:33 - 10 Jan 2020, 15:00
Submission of proposals: 10 Jan 2020, 15:00 - 21 Jan 2020, 14:00
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.

Extinderea termenului de garanție a echipamentului activ de reţea Cisco
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
022822237
Purchase data
Date created
31 Dec 2019, 11:50
Date modified
31 Dec 2019, 12:33
Estimated value (without VAT)
114 000 MDL
Achizitii.md ID
21017385
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
1 Feb 2020 12:17 - 4 May 2021 12:24
List of positions
1)
Title
Servicii de extindere a termenului de garanţie pentru Cisco Catalyst 2960-X 48 GigE PoE 370W 2x10G SFP+LAN Base (s/n: FCW1834B1F5, FCW1834B1GY, FCW1834B1CZ, FCW1834B1EV) CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 4.0
Unit of measurement: Bucata
2)
Title
Servicii de extindere a termenului de garanţie pentru Cisco ASA 5525-X with FirePOWER Services, 8GE, AC, 3DES/AES, SSD (s/n: FTX2237W08K, FTX2237W08M) CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 2.0
Unit of measurement: Bucata
3)
Title
Servicii de extindere a termenului de garanţie pentru Cisco 2921 Security Bundle w/SEC license PAK (s/n: FCZ1847616R, FCZ1847616S) CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 2.0
Unit of measurement: Bucata
Documents of the procurement procedure
5. formularul duae.pdf 5. formularul duae.pdf
Bidding Documents
31.12.19 12:33
documentaţia.pdf documentaţia.pdf
Bidding Documents
31.12.19 12:33
3. anunt de participare.pdf 3. anunt de participare.pdf
Bidding Documents
31.12.19 12:33
formulare obligatorii.pdf formulare obligatorii.pdf
Bidding Documents
31.12.19 12:33

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):

DAAC System Integrator SRL

Normalized price: 94 122,84 MDL
Status: Winner
Reason: Corespunde tuturor cerințelor de calificare și tehnice minime obligatorii, la cel mai mic preț fără TVA.
Qualification documents
Documents folder missing
Documents provided with the proposal
2
Participant(s) name(s):

S&T Mold

Normalized price: 105 100 MDL
Status: Awaiting

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: Not indicated
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