1
Enquiry period
with 28.01.2021 16:50
to 08.02.2021 09:00
2
Bidding period
with 08.02.2021 09:00
to 12.02.2021 09:00
3
Auction

4
Evaluation
5
Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 1 958 400 MDL
Period of clarifications: 28 Jan 2021, 16:50 - 8 Feb 2021, 9:00
Submission of proposals: 8 Feb 2021, 9:00 - 12 Feb 2021, 9:00
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.

Servicii de deservire și reparație a echipamentelor multifuncţionale XEROX pentru anul 2021
Information about customer
Fiscal code/IDNO
Address
MD 2005, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Constantin Tănase 9
Web site
---
The contact person
Full name
Inna Șargu-Rusu
Contact phone
022823393
Purchase data
Date created
28 Jan 2021, 16:29
Date modified
1 Feb 2021, 17:11
Estimated value (without VAT)
1 958 400 MDL
Achizitii.md ID
21035388
Type of procedure
Open tender
Award criteria
The lowest price
Delivery address
MD 2005, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Constantin Tănase 9
Contract period
13 Feb 2021 08:00 - 31 Dec 2021 08:00
List of positions
1)
Title
Servicii de reparatie touchscreen a echipamentelor XEROX CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 30.0
Unit of measurement: Bucata
2)
Title
Servicii de reparatie bloc de alimentare a echipamentelor XEROX CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 20.0
Unit of measurement: Bucata
3)
Title
Servicii de deservire tehnică a echipamentelor multifuncționale XEROX CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 11.0
Unit of measurement: Luna
4)
Title
Servicii de reparatie placa principala a echipamentelor XEROX CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 25.0
Unit of measurement: Bucata
Documents of the procurement procedure
1. anunt de participare.pdf 1. anunt de participare.pdf
tenderNotice
ANUNT DE PARTICIPARE IN FORMAT PDF
28.01.21 16:50
1. anunt de participare.docx
tenderNotice
ANUNT DE PARTICIPARE IN FORMAT WORD
28.01.21 16:50
documentatia_standard_servicii-1.docx .docx
Bidding Documents
DOCUMENTATIA STANDARD IN FORMAT WORD
1.02.21 17:11
fda .docx
Bidding Documents
FDA IN FORMAT WORD
1.02.21 17:11
fda .pdf fda .pdf
Bidding Documents
FDA IN FORMAT PDF
1.02.21 17:11
duae.doc
Bidding Documents
DUAE IN FORMAT WORD
1.02.21 17:11

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):

Aproservice-X

Normalized price: 1 958 333,33 MDL
Status: Winner
Reason: Corespunde cu specificațiile tehnice si cerințele de calificare!
Qualification documents
Documents provided with the proposal
The history of the auction
View auction
Unfortunately, questions can be asked only during the "Active" period.
Clarifications