1
Enquiry period
with 30.11.2020 15:10
to 07.12.2020 13:00
2
Bidding period
with 07.12.2020 13:00
to 14.12.2020 13:00
3
Auction
15.12.2020 14:00
4
Evaluation
5
Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 214 002,50 MDL
Period of clarifications: 30 Nov 2020, 15:10 - 7 Dec 2020, 13:00
Submission of proposals: 7 Dec 2020, 13:00 - 14 Dec 2020, 13:00
Auction start date: 15 Dec 2020, 14:00

Supplier technical support:

(+373) 79999801

Lotul 1: Servicii de menţinere de tip SLA a infrastructurii pentru soluția SAPI
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
Anna Sofronii
Contact phone
022822348
Purchase data
Date created
30 Nov 2020, 14:56
Date modified
30 Nov 2020, 15:10
Estimated value (without VAT)
214 002,50 MDL
The minimum downward of the price
214 MDL
Achizitii.md ID
21031562
Type of procedure
Request price offers (services)
Award criteria
The lowest price
Delivery address
MD-2005, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Grigore Vieru, 1
Contract period
17 Dec 2020 15:07 - 31 Dec 2020 15:07
List of positions
1)
Title
Servicii reactive prestate suplimentar la solicitarea Beneficiarului în afara orelor de lucru CPV: 72500000-0 - Computer-related services
Quantity: 5.0
Unit of measurement: Om-ora
2)
Title
Servicii de menținere garantate (bazate pe acorduri asupra nivelului de calitate și performanță de tip Service Level Agreement) pentru infrastructura soluție SAPI exploatate în cadrul Băncii Naționale a Moldovei (sistem de virtualizare și management Microsoft, SGBD Oracle, soft de backup Commvault) CPV: 72500000-0 - Computer-related services
Quantity: 12.0
Unit of measurement: Luna
3)
Title
Servicii reactive prestate suplimentar la solicitarea Beneficiarului în orele de lucru CPV: 72500000-0 - Computer-related services
Quantity: 10.0
Unit of measurement: Om-ora
Documents of the procurement procedure
03_formularul duae.doc
Bidding Documents
Formularul DUAE
30.11.20 15:10
01_documentatia de atribuire.doc
Bidding Documents
Documentatia de atribuire
30.11.20 15:10
02_anunt de participare.docx
Bidding Documents
Anunt de participare
30.11.20 15:10

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 SOFTWARE SYSTEMS S.R.L.

Normalized price: 214 002,20 MDL
Status: Winner
Reason: Oferta corespunde tuturor cerințelor tehnice cât și cerințelor de calificare și selecție obligatorii solicitate privind obiectul achiziției.
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