1
Enquiry period
with 04.12.2020 14:10
to 17.12.2020 10:00
2
Bidding period
with 17.12.2020 10:00
to 21.12.2020 10:00
3
Auction

4
Evaluation
5
Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 134 166,67 MDL
Period of clarifications: 4 Dec 2020, 14:10 - 17 Dec 2020, 10:00
Submission of proposals: 17 Dec 2020, 10:00 - 21 Dec 2020, 10:00
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 subsistemului de echipamente Dell
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
Oxana Bătrînu
Contact phone
022822528
Purchase data
Date created
4 Dec 2020, 13:41
Date modified
8 Dec 2020, 12:23
Estimated value (without VAT)
134 166,67 MDL
Achizitii.md ID
21031863
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
23 Dec 2020 13:51 - 30 Dec 2021 14:01
List of positions
1)
Title
Extinderea termenului de garanţie pentru biblioteca de benzi magnetice Dell TL4000 Tape Library 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
2)
Title
Servicii de extindere a termenului de garanţie pentru serverul de tip_5 Dell Power Edge R520 Server 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
3)
Title
Servicii de extindere a termenului de garanţie pentru 2 (două) servere de tip_2 Dell Power Edge R620 Server 1U Rack Mount 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
4)
Title
Servicii de extindere a termenului de garanţie pentru 2 (două) servere de tip_1 Dell Power Edge R620 Server 1U Rack Mount 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
5)
Title
Servicii de extindere a termenului de garanţie pentru serverul de tip_4 Dell Power Edge R720 Server 2U Rack Mount 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
6)
Title
Servicii de extindere a termenului de garanţie pentru 2 (două) servere de tip_3 Dell Power Edge R620 Server 1U Rack Mount 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
7)
Title
Servicii de extindere a termenului de garanţie pentru serverul de tip_6 Dell Power Edge R320 Server 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
8)
Title
Servicii de extindere a termenului de garanţie pentru 4 (patru) servere de tip_7 Dell Power Edge R720 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
03_ duae_formular.doc
Bidding Documents
Formular duae
4.12.20 14:10
03_ anunt de participare.docx
tenderNotice
Anunț de participare
4.12.20 14:10
01_documentatia de atribuire.doc
Bidding Documents
Documentație de atribuire
8.12.20 12:23
Lot documents
03_ anunt de participare.docx
Anunț de participare
4.12.20 14:10
03_ duae_formular.doc
Formularul DUAE
4.12.20 14:10
01_documentatia de atribuire.doc
Documentație de atribuire
8.12.20 12:23

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.

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: 134 161,20 MDL
Status: Winner
Reason: În rezultatul examinării ofertei s-a constat că operatorul economic SRL ”DAAC System Integrator” corespunde cerințelor minime de calificare, inclusiv experienţa în domeniu. Prin urmare, în conformitate cu Legea privind achiziţiile publice nr. 131 din 03 iulie 2015, cerințele și criteriile de evaluare stabilite în anunțul de participare, s-a constat că oferta operatorului economic SRL ”DAAC System Integrator” corespunde tuturor cerințelor de calificare și tehnice obligatorii solicitate privind obiectul achiziției și este desemnată câștigătoare în sumă totală de 134 161,22 lei fără TVA.
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