1
Enquiry period
with 09.01.2020 14:43
to 14.01.2020 00:00
2
Bidding period
with 14.01.2020 00:00
to 21.01.2020 00:00
3
Auction
with 21.01.2020 14:00
to 21.01.2020 14:18
4
Evaluation
5
Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 400 000 MDL
Period of clarifications: 9 Jan 2020, 14:43 - 14 Jan 2020, 0:00
Submission of proposals: 14 Jan 2020, 0:00 - 21 Jan 2020, 0:00
Auction start date: 21 Jan 2020, 14:00

Supplier technical support:

(+373) 79999801

Servicii de deservire a tehnicii de calcul și periferice.
Information about customer
Fiscal code/IDNO
Address
MD-2043, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Teilor 4
Web site
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The contact person
Full name
Cuculescu Vasile
Contact phone
+37322409105
Purchase data
Date created
9 Jan 2020, 10:45
Date modified
9 Jan 2020, 14:43
Estimated value (without VAT)
400 000 MDL
The minimum downward of the price
4 000 MDL
Achizitii.md ID
21017589
Type of procedure
Request price offers (services)
Award criteria
The lowest price
Delivery address
MD-2043, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Teilor 4
Contract period
23 Jan 2020 08:00 - 31 Dec 2020 08:00
List of positions
1)
Title
Servicii de deservire a tehnicii de calcul și periferice. 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

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):

SRL Oficiu AMG

Normalized price: 198 000 MDL
Status: Cancelled
Reason: Other grounds for rejecting the offer
Qualification documents
Documents provided with the proposal
2
Participant(s) name(s):

SRL „Extra Sistem”

Normalized price: 200 999 MDL
Status: Winner
Reason:  Grupul de lucru al Curții de Apel Chiținău, în urma examinări și evaluării ofertelor depuse în cadrul procedur, ocds-b3wdp1-MD-1578573483580, de atribuire s-a decis de al recunoaște cîștigator pe SRL„ Extra Sistem”
Qualification documents
Documents folder missing
Documents provided with the proposal
3
Participant(s) name(s):

GHESAR

Normalized price: 201 000 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
4
Participant(s) name(s):

DAAC System Integrator SRL

Normalized price: 393 148 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