1
Enquiry period
with 02.12.2020 17:06
to 12.12.2020 14:00
2
Bidding period
with 12.12.2020 14:00
to 23.12.2020 14:00
3
Auction

4
Evaluation
5
Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 1 333 333,33 MDL
Period of clarifications: 2 Dec 2020, 17:06 - 12 Dec 2020, 14:00
Submission of proposals: 12 Dec 2020, 14:00 - 23 Dec 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.

Lotul nr. 1: Servicii de gestionare informatică
Information about customer
Fiscal code/IDNO
Address
2012, MOLDOVA, mun.Chişinău, locality, str. A. Puskin, 42B
Web site
---
The contact person
Full name
Oxana Bulicanu
Contact phone
+37322820021
Purchase data
Date created
Date modified
4 Dec 2020, 16:27
Estimated value (without VAT)
1 333 333,33 MDL
Achizitii.md ID
21031746
Type of procedure
Open tender
Award criteria
The lowest price
Delivery address
2012, MOLDOVA, mun.Chişinău, mun.Chişinău, MD 2012, Mun. Chișinău, , str. Al. Pușkin nr. 42B
Contract period
31 Dec 2020 02:00 - 31 Dec 2021 02:00
List of positions
1)
Title
Servicii de suport şi întreținere tehnică a platformei Guvernamentale de Plăți Electronice CPV: 72500000-0 - Computer-related services
Quantity: 12.0
Unit of measurement: Luna
Documents of the procurement procedure
FDA.signed
Bidding Documents
FDA
2.12.20 17:06
documentatia standard MPay.signed
Bidding Documents
Documentatia standard
2.12.20 17:06
Anunt de participare.signed
Bidding Documents
Anunt de participare
2.12.20 17:06
Caiet de sarcini.signed
Technical Specifications
Caiet de sarcini
2.12.20 17:06
documentatia standard MPay
Bidding Documents
Documentatia standard
2.12.20 17:06
FDA
Bidding Documents
FDA
2.12.20 17:06
DUAE
Bidding Documents
anulat
2.12.20 17:06
DUAE_modificat
Bidding Documents
DUAE
4.12.20 16:27

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):

ICS "QSystems" SRL

Normalized price: 1 333 200 MDL
Status: Winner
Reason: Oferta conforma
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