1
Enquiry period
with 06.01.2022 11:33
to 10.01.2022 10:00
2
Bidding period
with 10.01.2022 10:00
to 13.01.2022 10:00
3
Auction
with 14.01.2022 14:00
to 14.01.2022 14:09
4
Evaluation
5
Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 141 750 MDL
Period of clarifications: 6 Jan 2022, 11:33 - 10 Jan 2022, 10:00
Submission of proposals: 10 Jan 2022, 10:00 - 13 Jan 2022, 10:00
Auction start date: 14 Jan 2022, 14:00

Supplier technical support:

(+373) 79999801

Servicii de mentenanţă a sistemului informatic automatizat „Acces Activ la Registrul Bunurilor Imobile” SIA „AARBI” - conform cerinţelor tehnice indicate în Anexa la Anuţul de participare
Information about customer
Fiscal code/IDNO
Address
2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Puskin, 42
Web site
---
The contact person
Full name
Angela Prozorov
Contact phone
022504506
Purchase data
Date created
6 Jan 2022, 11:18
Date modified
6 Jan 2022, 11:33
Estimated value (without VAT)
141 750 MDL
The minimum downward of the price
1 417,50 MDL
Achizitii.md ID
21049709
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Puskin, 42
Contract period
24 Jan 2022 11:31 - 31 Dec 2022 11:31
List of positions
1)
Title
Servicii de mentenanţă a sistemului informatic automatizat „Acces Activ la Registrul Bunurilor Imobile” SIA „AARBI” CPV: 72261000-2 - Software support services
Quantity: 1.0
Unit of measurement: Bucata
Documents of the procurement procedure
anexe la documentatia standard.signed.pdf anexe la documentatia standard.signed.pdf
Bidding Documents
Anexe la documentaţia standard
6.01.22 11:33
anunt de participare.signed.pdf anunt de participare.signed.pdf
tenderNotice
Anunţ de participare
6.01.22 11:33
anexă la anunţul de participare.signed.pdf anexă la anunţul de participare.signed.pdf
Technical Specifications
Anexa la Anunţul de participare
6.01.22 11:33
anexe la documentatia standard.docx
Bidding Documents
Anexe la documentaţia standard W
6.01.22 11:33

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) Disqualify participants whose price is lower than that of the winner and indicate the reason for the disqualification.

2) Choose winner by clicking the button

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: 130 747,50 MDL
Status: Winner
Reason: Conform deciziei
Qualification documents
Documents provided with the proposal
2
Participant(s) name(s):

GHESAR

Normalized price: 132 164 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